H&Ppy Ltd
12 High Street 1 High Street Arcade CF10 1AX Cardiff
Number: 07520825
Incorporation date: 2011-02-08
Dissolution date: 2020-10-20
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
H&Ppy came into being in 2011 as a company enlisted under no 07520825, located at CF10 1AX Cardiff at 12 High Street. The firm's last known status was dissolved. H&Ppy had been operating on the market for 9 years.
The limited company was supervised by one director: Clare H. who was leading it from 2011-02-08 to dissolution date on 2020-10-20.
Clare H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -18 604 | -26 596 | -32 441 | -37 298 | -27 664 | ||
| Balance Sheet | |||||||
| Current Assets | 55 659 | 42 794 | 29 271 | 25 400 | 30 510 | 11 454 | 6 356 |
| Net Assets Liabilities | -28 618 | -26 878 | -37 782 | ||||
| Cash Bank In Hand | 16 077 | 6 315 | 1 942 | 5 000 | 1 184 | ||
| Debtors | 8 201 | 15 629 | 9 379 | 6 842 | 17 942 | ||
| Net Assets Liabilities Including Pension Asset Liability | -18 604 | -26 596 | -32 441 | ||||
| Stocks Inventory | 31 380 | 20 850 | 17 950 | 13 558 | 11 384 | ||
| Tangible Fixed Assets | 16 608 | 11 072 | 5 536 | 2 | 2 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | ||
| Profit Loss Account Reserve | -18 607 | -26 599 | -32 444 | -37 301 | -27 667 | ||
| Shareholder Funds | -18 604 | -26 596 | -32 441 | -37 298 | -27 664 | ||
| Other Financial Data | |||||||
| Creditors | 47 079 | 42 098 | 48 963 | ||||
| Fixed Assets | 16 608 | 11 072 | 5 536 | -951 | 3 766 | 2 825 | |
| Net Current Assets Liabilities | -35 212 | -37 668 | -37 977 | -37 300 | -27 666 | -30 644 | -40 607 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 594 | 2 000 | |||||
| Total Assets Less Current Liabilities | -18 604 | -26 596 | -32 441 | -37 298 | -27 664 | -26 878 | -37 782 |
| Creditors Due Within One Year Total Current Liabilities | 90 915 | ||||||
| Tangible Fixed Assets Additions | 22 144 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 144 | 22 144 | 22 144 | ||||
| Tangible Fixed Assets Depreciation | 5 536 | 11 072 | 16 608 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 536 | ||||||
| Creditors Due Within One Year | 90 871 | 80 462 | 67 248 | 62 700 | 58 176 | ||
| Number Shares Allotted | 3 | 3 | 3 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Current Asset Investments | 16 078 | 6 315 | |||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | 3 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 536 | 5 536 | |||||
Role: Director
Appointed: 08 February 2011
Latest update: 19 January 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 22 February 2020 |
| Confirmation statement last made up date | 08 February 2019 |
| Annual Accounts 29 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 | 29 November 2013 |
| Annual Accounts 27 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 | 27 November 2014 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
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