Hurrystream Ltd
The Farm House Cold Meece ST15 0QN Stone
Number: 01993013
Incorporation date: 1986-02-27
Dissolution date: 2022-06-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 01993013 thirty eight years ago, Hurrystream Limited had been a private limited company until 2022-06-28 - the time it was dissolved. Its latest office address was The Farm House, Cold Meece Stone.
This company had an individual managing director: Arthur P. who was presiding over it for thirty years.
Arthur P. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 89 558 | 82 086 | 75 023 | 57 138 | 48 405 | 49 018 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 59 434 | 11 376 | 10 209 | 4 179 | 754 | 3 026 | |||||
| Current Assets | 13 356 | 6 236 | 9 097 | 7 865 | 9 919 | 60 640 | 12 595 | 11 786 | 5 401 | 1 982 | 4 236 |
| Debtors | 1 097 | 1 082 | 1 158 | 61 | 1 208 | 1 206 | 1 219 | 1 577 | 1 222 | 1 228 | 1 210 |
| Net Assets Liabilities | 49 018 | 40 534 | 29 503 | 21 092 | 8 726 | 6 050 | |||||
| Other Debtors | 51 | 64 | 422 | 37 | 43 | 25 | |||||
| Property Plant Equipment | 54 730 | 54 730 | 55 080 | 54 993 | 54 927 | 54 878 | |||||
| Cash Bank In Hand | 12 159 | 5 154 | 7 939 | 7 804 | 8 711 | 59 434 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 89 558 | 82 086 | 75 023 | 57 138 | 48 405 | 49 018 | |||||
| Stocks Inventory | 100 | 0 | |||||||||
| Tangible Fixed Assets | 104 730 | 104 730 | 104 730 | 104 730 | 104 730 | 54 730 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Profit Loss Account Reserve | 84 558 | 77 086 | 70 023 | 52 138 | 43 405 | 44 018 | |||||
| Shareholder Funds | 89 558 | 82 086 | 75 023 | 57 138 | 48 405 | 49 018 | |||||
| Other Financial Data | |||||||||||
| Total Fixed Assets Cost Or Valuation | 107 581 | 107 581 | 107 581 | 107 581 | 107 581 | 57 581 | |||||
| Total Fixed Assets Depreciation | 2 851 | 2 851 | 2 851 | 2 851 | 2 851 | 2 851 | |||||
| Total Fixed Assets Disposals | -50 000 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 851 | 404 | 428 | 515 | 581 | 630 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 374 | ||||||||||
| Administrative Expenses | 5 943 | 2 715 | |||||||||
| Comprehensive Income Expense | -1 031 | 1 589 | |||||||||
| Corporation Tax Payable | 119 | 402 | 143 | 439 | 322 | ||||||
| Creditors | 66 352 | 26 791 | 37 363 | 39 302 | 48 183 | 53 064 | |||||
| Depreciation Expense Property Plant Equipment | 24 | 87 | |||||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 447 | ||||||||||
| Disposals Property Plant Equipment | 2 447 | ||||||||||
| Dividends Paid | 10 000 | 10 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 87 | 66 | 49 | |||||||
| Net Current Assets Liabilities | -15 172 | -22 644 | -29 707 | -47 592 | -56 325 | -5 712 | -14 196 | -25 577 | -33 901 | -46 201 | -48 828 |
| Operating Profit Loss | -1 323 | 2 025 | |||||||||
| Other Creditors | 65 269 | 26 389 | 37 363 | 39 159 | 47 744 | 52 742 | |||||
| Other Interest Receivable Similar Income Finance Income | 3 | ||||||||||
| Other Operating Income Format1 | 4 620 | 4 740 | |||||||||
| Profit Loss | -1 031 | 1 589 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | -1 323 | 2 028 | |||||||||
| Property Plant Equipment Gross Cost | 57 581 | 55 134 | 55 508 | 55 508 | 55 508 | 55 508 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -292 | 439 | |||||||||
| Total Assets Less Current Liabilities | 89 558 | 82 086 | 75 023 | 57 138 | 48 405 | 49 018 | 40 534 | 29 503 | 21 092 | 8 726 | 6 050 |
| Trade Creditors Trade Payables | 964 | ||||||||||
| Trade Debtors Trade Receivables | 1 155 | 1 155 | 1 155 | 1 185 | 1 185 | 1 185 | |||||
| Creditors Due Within One Year Total Current Liabilities | 28 528 | 28 880 | 38 804 | 55 457 | 66 244 | 66 352 | |||||
| Fixed Assets | 104 730 | 104 730 | 104 730 | 104 730 | 104 730 | 54 730 | |||||
| Tangible Fixed Assets Cost Or Valuation | 107 581 | 107 581 | 107 581 | 107 581 | 107 581 | 57 581 | |||||
| Tangible Fixed Assets Depreciation | 2 851 | 2 851 | 2 851 | 2 851 | 2 851 | 2 851 | |||||
| Tangible Fixed Assets Disposals | -50 000 | ||||||||||
Role: Secretary
Appointed: 19 June 1992
Latest update: 19 November 2023
Role: Director
Appointed: 19 June 1992
Latest update: 19 November 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 18 August 2022 |
| Confirmation statement last made up date | 04 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 31 May 2021 |
(7 pages)