Hulse Organisation Limited in Aberdeen, AB15 4YD

Description

Data updated on: 04-05-2018

The company called Hulse Organisation was established on Tue, 26th Apr 2011 as a private limited company. The company headquarters was registered in Aberdeen on Begbies Traynor (central) Llp, 7 Queens Gardens. This place post code is AB15 4YD. The registration number for Hulse Organisation Limited was SC398311. Hulse Organisation Limited had been active for 7 years until Thu, 1st Mar 2018.

This business was overseen by just one managing director: Luke H., who was selected to lead the company on Tue, 26th Apr 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30
Currency
Net Worth	-214	-6 265	-19 496

Balance Sheet
Cash Bank In Hand	1 469	1 817	4 006
Current Assets	12 159	13 180	16 481
Debtors	1 324	1 767	815
Intangible Fixed Assets	36 775	27 575	18 375
Net Assets Liabilities Including Pension Asset Liability	390	-6 265	-19 496
Stocks Inventory	10 690	9 596	11 660
Tangible Fixed Assets	3 014	7 193	8 123

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	389	-6 266	-19 497
Shareholder Funds	-214	-6 265	-19 496

Other Financial Data
Creditors Due Within One Year	50 382	53 610	61 363
Net Current Assets Liabilities	-36 899	-40 430	-44 882
Number Shares Allotted		1	1
Provisions For Liabilities Charges	603	603	1 112
Accruals Deferred Income	2 500
Fixed Assets	39 789
Intangible Fixed Assets Additions	46 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 225
Intangible Fixed Assets Amortisation Charged In Period	9 225
Intangible Fixed Assets Cost Or Valuation	46 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 324
Tangible Fixed Assets Additions	3 089	5 151	8 029
Tangible Fixed Assets Cost Or Valuation	3 089	8 240	11 565
Tangible Fixed Assets Depreciation	75	1 047	3 442
Tangible Fixed Assets Depreciation Charged In Period	75	972	2 395
Total Assets Less Current Liabilities	389	-5 662	-18 384
Amount Specific Advance Or Credit Directors	34 651
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted		1	1

Company staff

Luke H.

Role: Director

Appointed: 26 April 2011

Latest update: 11 February 2024

Accounts Documents

Account next due date	31 March 2016
Account last made up date	30 April 2014
Return next due date	24 May 2016
Return last made up date	26 April 2015

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-04-26
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	20 February 2013
Annual Accounts 31/01/2015
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31/01/2015
Annual Accounts
End Date For Period Covered By Report	30 April 2013
Annual Accounts 26/06/2014
Date Approval Accounts	26/06/2014

Hulse Organisation Limited

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Description

Financial data based on annual reports

Company staff

Luke H.

Accounts Documents

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