Hydrogriff Ltd
The Old Casino 28 Fourth Avenue BN3 2PJ Hove
Number: 09853147
Incorporation date: 2015-11-03
Dissolution date: 2018-12-11
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in The Old Casino, Hove BN3 2PJ Hydrogriff Limited was a Private Limited Company and issued a 09853147 Companies House Reg No. This company had been set up nine years ago before was dissolved on 2018-12-11.
The officers were as follow: Diana G. assigned this position on 2015-11-03 and Francis G. assigned this position on 2015-11-03.
Francis G. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-06-30 |
| Currency | |||
| Net Worth | 27 539 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 77 322 | ||
| Cash Bank On Hand | 77 322 | 63 099 | |
| Current Assets | 99 635 | 64 710 | |
| Debtors | 22 313 | 1 611 | |
| Net Assets Liabilities | 27 539 | 101 | -1 386 |
| Net Assets Liabilities Including Pension Asset Liability | 27 539 | ||
| Property Plant Equipment | 1 929 | 990 | |
| Tangible Fixed Assets | 1 929 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 27 439 | ||
| Shareholder Funds | 27 539 | ||
| Other Financial Data | |||
| Accrued Liabilities | 562 | 2 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 948 | 1 887 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 17 167 | ||
| Corporation Tax Recoverable | 1 611 | ||
| Creditors | 73 639 | 65 408 | 1 386 |
| Creditors Due Within One Year | 73 639 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 887 | ||
| Disposals Property Plant Equipment | 2 877 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 939 | ||
| Net Current Assets Liabilities | 25 996 | -698 | -1 386 |
| Number Shares Allotted | 30 | ||
| Other Creditors | 60 | 181 | |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 2 877 | 2 877 | |
| Provisions For Liabilities Balance Sheet Subtotal | 386 | 191 | |
| Provisions For Liabilities Charges | 386 | ||
| Share Capital Allotted Called Up Paid | 30 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 877 | ||
| Tangible Fixed Assets Depreciation | 948 | ||
| Total Assets Less Current Liabilities | 27 925 | 292 | -1 386 |
| Trade Debtors Trade Receivables | 22 313 | ||
Role: Director
Appointed: 03 November 2015
Latest update: 12 May 2023
Role: Director
Appointed: 03 November 2015
Latest update: 12 May 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 16 November 2018 |
| Confirmation statement last made up date | 02 November 2017 |
| Annual Accounts 10 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 03 November 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
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