Hockey Ok Limited
Albany House Claremont Lane KT10 9FQ Esher
Number: 05668521
Incorporation date: 2006-01-06
Dissolution date: 2020-11-03
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05668521 18 years ago, Hockey Ok Ltd had been a private limited company until 3rd November 2020 - the time it was officially closed. The company's last known registration address was Albany House, Claremont Lane Esher.
This business was controlled by a solitary director: Benjamin M., who was chosen to lead the company on 9th January 2006.
Benjamin M. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 263 | -3 458 | -4 021 | -4 021 | 100 | 100 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 23 569 | 2 172 | |||||||
| Current Assets | 74 | 104 | 118 | 118 | 7 133 | 10 429 | 34 789 | 28 099 | 2 395 |
| Debtors | 7 133 | 10 429 | 11 220 | 25 927 | 2 395 | ||||
| Net Assets Liabilities | 100 | 18 123 | 16 824 | 222 | |||||
| Other Debtors | 10 429 | 11 220 | 25 927 | 2 395 | |||||
| Cash Bank In Hand | 74 | 104 | 118 | 118 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 263 | -3 458 | -4 021 | -4 021 | 100 | 100 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -3 363 | -3 558 | -4 121 | -4 121 | |||||
| Shareholder Funds | -3 263 | -3 458 | -4 021 | -4 021 | 100 | 100 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 860 | 1 953 | 1 953 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Comprehensive Income Expense | 37 103 | 58 023 | |||||||
| Creditors | 10 329 | 16 666 | 11 275 | 2 173 | |||||
| Dividend Per Share Interim | 400 | 65 | |||||||
| Dividends Paid | -37 103 | -40 000 | |||||||
| Dividends Paid On Shares Interim | 37 104 | 40 000 | 40 000 | 6 500 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 10 329 | 16 666 | 9 322 | 220 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 37 103 | 58 023 | |||||||
| Director Remuneration | 8 040 | 8 040 | 8 040 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 3 337 | 3 562 | 4 139 | 4 628 | |||||
| Net Current Assets Liabilities | -3 263 | -3 458 | -4 021 | -4 021 | 100 | ||||
| Total Assets Less Current Liabilities | -3 263 | -3 458 | -4 021 | -4 021 | 100 | ||||
| Creditors Due Within One Year | 4 139 | 7 033 | 10 329 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
Role: Director
Appointed: 09 January 2006
Latest update: 19 November 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 20 January 2020 |
| Confirmation statement last made up date | 06 January 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts 23 October 2015 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 23 October 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts 6 September 2016 | |
| Date Approval Accounts | 6 September 2016 |
(1 page)