Hvac Die-sein Limited
Craftwork Studios 1-3 Dufferin Street EC1Y 8NA London
Number: 08610211
Incorporation date: 2013-07-15
Dissolution date: 2023-09-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located at Craftwork Studios, London EC1Y 8NA Hvac Die-sein Ltd was a Private Limited Company registered under the 08610211 registration number. This company had been set up eleven years ago before was dissolved on September 13, 2023.
The following limited company was supervised by a single managing director: Jacek W., who was assigned to lead the company in 2013.
Jacek W. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | 14 274 | 269 | 2 901 | |||||
| Balance Sheet | ||||||||
| Current Assets | 28 433 | 29 176 | 34 450 | 35 003 | 21 890 | 30 214 | 69 878 | 68 521 |
| Net Assets Liabilities | 2 901 | 23 155 | 11 136 | 20 884 | 48 615 | 45 272 | ||
| Cash Bank In Hand | 28 333 | 29 176 | 33 970 | |||||
| Debtors | 100 | 480 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 274 | 269 | ||||||
| Tangible Fixed Assets | 1 316 | 987 | 1 039 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 14 174 | 169 | 2 801 | |||||
| Shareholder Funds | 14 274 | 269 | 2 901 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 2 | 1 | |||||
| Creditors | 32 588 | 12 627 | 11 338 | 9 768 | 21 591 | 26 737 | ||
| Fixed Assets | 1 316 | 987 | 1 039 | 779 | 584 | 438 | 328 | 3 488 |
| Net Current Assets Liabilities | 12 958 | -718 | 1 862 | 22 376 | 10 552 | 20 446 | 48 287 | 41 784 |
| Total Assets Less Current Liabilities | 14 274 | 269 | 2 901 | 23 155 | 11 136 | 20 884 | 48 615 | 45 272 |
| Creditors Due Within One Year | 15 475 | 29 894 | 32 588 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 974 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 974 | 1 974 | ||||||
| Tangible Fixed Assets Depreciation | 658 | 987 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 658 | 329 | ||||||
Role: Director
Appointed: 15 July 2013
Latest update: 24 August 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 29 July 2022 |
| Confirmation statement last made up date | 15 July 2021 |
| Annual Accounts 29 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-15 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 28 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts 2017-04-25 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 2017-04-25 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
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