Hugo Consultancy Ltd in Poole, BH12 1JY

Description

Data updated on: 05-12-2020

The enterprise referred to as Hugo Consultancy was started on 2013/06/26 as a private limited company. The enterprise registered office was based in Poole on Unit 4 Vista Place, Coy Pond Business Pk Ingworth Road. The address postal code is BH12 1JY. The official reg. no. for Hugo Consultancy Ltd was 08586471. Hugo Consultancy Ltd had been active for 7 years until dissolution date on 2020/10/20.

Neil A. was this specific firm's managing director, assigned to lead the company in 2013.

Executives who had control over the firm were as follows: Neil A. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Pamela A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-05-13
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 851	9 677	22 209

Balance Sheet
Current Assets	30 389	36 932	45 169	29 490	12 073	1
Net Assets Liabilities				3 314	10	-527
Cash Bank In Hand	26 270	32 500	42 526
Debtors	3 600	3 303	2 643
Net Assets Liabilities Including Pension Asset Liability	7 851	9 677	22 209
Stocks Inventory	519	1 129	0
Tangible Fixed Assets	1 883	1 384	225

Capital & Reserves
Called Up Share Capital	1	10	10
Profit Loss Account Reserve	7 850	9 667	22 199
Shareholder Funds	7 851	9 677	22 209

Other Financial Data
Total Fixed Assets Additions	2 823	663
Total Fixed Assets Cost Or Valuation	2 823	3 486	3 486
Total Fixed Assets Depreciation	940	2 102	3 261
Total Fixed Assets Depreciation Charge In Period	940	1 162	1 159
Accrued Liabilities Not Expressed Within Creditors Subtotal			294	294
Creditors			22 891	26 797	13 120	528
Fixed Assets	1 883	1 384	225	698	173
Net Current Assets Liabilities	5 968	8 293	21 984	2 616	-163	-527
Total Assets Less Current Liabilities	7 851	9 677	22 209	3 608	10	-527
Advances Credits Directors		374	216	216
Advances Credits Made In Period Directors			158
Creditors Due Within One Year Total Current Liabilities	24 421	28 639	23 185
Tangible Fixed Assets Additions	2 823	663
Tangible Fixed Assets Cost Or Valuation	2 823	3 486	3 486
Tangible Fixed Assets Depreciation	940	2 102	3 261
Tangible Fixed Assets Depreciation Charge For Period	940	1 162	1 159

Company staff

Neil A.

Role: Director

Appointed: 26 June 2013

Latest update: 27 May 2023

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pamela A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	13 May 2021
Account last made up date	13 May 2019
Confirmation statement next due date	07 August 2020
Confirmation statement last made up date	26 June 2019

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-05-13

Hugo Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

People with significant control

Neil A.

Pamela A.

Accounts Documents

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