Hoxton It Ltd in London, N1 7RP

Description

Data updated on: 01-11-2023

Hoxton It came into being in 2012 as a company enlisted under no 07971522, located at N1 7RP London at 12 Ebenezer Street. It has been in business for twelve years and its status at the time is active. This business's SIC code is 62020, that means Information technology consultancy activities. 2022/02/28 is the last time the accounts were reported.

Nicholas H. is this firm's individual managing director, that was designated to this position in 2012 in March.

Nicolas H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 524	13 731	14 542	23 771

Balance Sheet
Cash Bank On Hand				19 806	17 323	-1 387	4 026	-9 435	-10 622	-10 622	-10 622
Current Assets	12 090	21 917	24 426	46 160	105 984	94 043	99 892	111 449	48 223	41 464	41 464
Debtors	7 854	18 933	23 705	26 354	88 661	95 430	95 866	120 884	58 845	52 086	52 086
Net Assets Liabilities				23 771	51 362	78 869	71 386	77 094	23 596	22 287	21 544
Other Debtors				18 507	80 964	80 978	79 346	78 964	51 445	52 086	52 086
Property Plant Equipment				3 099	3 106	2 795	2 515	2 263	2 037	1 833	1 650
Cash Bank In Hand	4 236	2 984	721	19 806
Net Assets Liabilities Including Pension Asset Liability	13 524	13 731	14 542	23 771
Tangible Fixed Assets	2 614	4 040	3 174	3 099

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 424	13 631	14 442	23 771
Shareholder Funds	13 524	13 731	14 542	23 771

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities							1 200	80	80	900
Accumulated Depreciation Impairment Property Plant Equipment				3 581	4 773	5 560	5 840	6 092	5 842	6 046	6 229
Additions Other Than Through Business Combinations Property Plant Equipment					1 199	476
Average Number Employees During Period								1	1	1	1
Bank Borrowings									20 000	18 000	18 000
Bank Borrowings Overdrafts							-42
Creditors				25 488	27 651	-25 108	944	6 541	6 664	3 010	3 570
Increase From Depreciation Charge For Year Property Plant Equipment					420	311	280	252	226	204	183
Loans From Directors								65
Net Current Assets Liabilities	10 910	9 691	11 368	20 672	78 333	119 151	98 948	104 908	41 559	38 454	37 894
Other Creditors					763	-24 342	-22 210	-25 571	-25 996	-23 187	-23 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									476
Other Disposals Property Plant Equipment									476
Other Provisions Balance Sheet Subtotal					30 077		30 077	30 077
Property Plant Equipment Gross Cost				6 680	7 879	8 355	8 355	8 355	7 879	7 879	7 879
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					772	476
Taxation Social Security Payable				25 226	26 888	-1 674	21 851	31 822	31 672	25 297	26 757
Total Assets Less Current Liabilities	14 704	13 731	14 542	23 771	81 439	121 946	101 463	107 171	43 596	40 287	39 544
Trade Creditors Trade Payables				262		908	145	145	908
Trade Debtors Trade Receivables				7 847	7 697	14 452	16 520	41 920	7 400
Advances Credits Directors					24 424	24 424	24 424
Advances Credits Made In Period Directors					24 424
Amount Specific Advance Or Credit Directors					24 424	24 424	24 424
Amount Specific Advance Or Credit Made In Period Directors					24 424
Creditors Due After One Year	1 180
Creditors Due Within One Year	1 180	12 226	13 058	25 488
Fixed Assets	2 614	4 040	3 174
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 268	2 599		337
Tangible Fixed Assets Cost Or Valuation	3 268	5 867	6 343	6 680
Tangible Fixed Assets Depreciation	654	1 827	2 693	3 581
Tangible Fixed Assets Depreciation Charged In Period	654	1 173	866	887

Company staff

Nicholas H.

Role: Director

Appointed: 01 March 2012

Latest update: 24 March 2024

People with significant control

Nicolas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 30 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015

Hoxton It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicolas H.

Accounts Documents

Company filings

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