Hugomsareias Ltd in Bristol, BS1 3BN

Description

Data updated on: 15-07-2017

The enterprise named Hugomsareias was established on Thursday 15th January 2015 as a private limited company. The enterprise registered office was situated in Bristol on Tower House, Fairfax Street. The address area code is BS1 3BN. The official registration number for Hugomsareias Ltd was 09389513. Hugomsareias Ltd had been active for two years until dissolution date on Tuesday 30th May 2017.

This business had 1 managing director: Hugo A. who was administering it from Thursday 15th January 2015 to the date it was dissolved on Tuesday 30th May 2017.

Hugo A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2016-09-30
Currency
Net Worth	34 051	30 311

Balance Sheet
Cash Bank In Hand	42 334	35 028
Current Assets	51 454	35 028
Debtors	9 120
Net Assets Liabilities Including Pension Asset Liability	34 051	30 311
Trade Debtors	9 120

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	34 050	30 310
Shareholder Funds	34 051	30 311

Other Financial Data
Administrative Expenses	7 241
Aggregate Dividends Paid In Financial Year	15 000	20 455
Corporation Tax Due Within One Year	6 649	4 179
Creditors Due Within One Year	17 403	4 717
Net Current Assets Liabilities	34 051	30 311
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	61 313
Other Creditors Due Within One Year	2 028	284
Other Operating Income	4 280
Other Taxation Social Security Within One Year	2 962	14
Par Value Share	1	1
Profit Loss For Period	49 050	16 715
Profit Loss On Ordinary Activities Before Tax	61 313
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	12 263
Total Dividend Payment	15 000	20 455
Trade Creditors Within One Year	150	240
Turnover Gross Operating Revenue	64 274
U K Current Corporation Tax	12 263	4 179
Value Shares Allotted Increase Decrease During Period	1

Company staff

Hugo A.

Role: Director

Appointed: 15 January 2015

Latest update: 29 February 2024

People with significant control

Hugo A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2018
Account last made up date	30 September 2016
Confirmation statement next due date	29 January 2018
Confirmation statement last made up date	15 January 2017

Annual Accounts 6 March 2016
Start Date For Period Covered By Report	2015-01-15
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	6 March 2016
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 October 2016

Hugomsareias Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo A.

People with significant control

Hugo A.

Accounts Documents

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