Hractive Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

This particular company is located in Halifax under the following Company Registration No.: 06667662. This firm was set up in the year 2008. The main office of this company is located at Horley Green House Horley Green Road Claremount. The post code for this place is HX3 6AS. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

Katie T. is the enterprise's solitary director, who was chosen to lead the company in 2008 in August. This company had been presided over by Company Directors Limited up until 2008.

Katie T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 984	1 243	1 235	3 083	1 142

Balance Sheet
Cash Bank In Hand	16 420	35 557	29 498	29 495	20 123
Cash Bank On Hand					20 123	21 135	28 087	24 970	27 011	20 028	10 215	40 598
Current Assets	18 237	38 175	31 172	31 465	21 182	24 800	28 745	25 108	27 011
Debtors	1 817	2 618	1 674	1 970	1 059	3 665	658	138
Property Plant Equipment					53	40	30	23	17	13	9
Tangible Fixed Assets	169	473	268	71	53

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 983	1 242	1 235	3 082	1 141
Shareholder Funds	1 984	1 243	1 235	3 083	1 142

Other Financial Data
Accrued Liabilities					720	720	720	720	720	847	720	600
Accumulated Depreciation Impairment Property Plant Equipment					966	979	989	996	1 002	1 006	1 010	1 019
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					3 269	4 184	4 193	3 678	3 799	3 726	4 692	6 479
Creditors					20 093	21 976	23 048	18 733	19 441	11 573	5 759	32 521
Creditors Due Within One Year	16 422	37 405	30 205	28 453	20 093
Increase From Depreciation Charge For Year Property Plant Equipment						13	10	7	6	4	4	9
Net Current Assets Liabilities	1 815	770	968	3 012	1 089	2 824	5 697	6 375	7 570	8 455	4 456	8 077
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					60	122	121	102
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 019	1 019	1 019	1 019	1 019	1 019	1 019
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		519
Tangible Fixed Assets Cost Or Valuation	500	1 019	1 019	1 019
Tangible Fixed Assets Depreciation	331	546	751	948	966
Tangible Fixed Assets Depreciation Charged In Period		215	205	197	18
Total Assets Less Current Liabilities	1 984	1 243	1 235	3 083	1 142	2 864	5 727	6 398	7 587	8 468	4 465	8 077
Trade Debtors Trade Receivables					1 059	3 665	658	138
Trade Creditors Trade Payables												1

Company staff

Katie T.

Role: Director

Appointed: 07 August 2008

Latest update: 25 January 2024

People with significant control

Katie T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Horley Green Chartered Accountants Ltd

Address: Horley Green House Horley Green Road, Halifax, HX3 6AS, England

Legal authority Accountant

Legal form Ltd

Notified on 6 August 2016

Ceased on 14 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 April 2013
Annual Accounts 6 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 May 2014

Hractive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Katie T.

Horley Green Chartered Accountants Ltd

Accounts Documents

Company filings

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