Hydrus Enterprises Limited in Belfast, BT11 9GJ

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www.hydrusenterprises.com

Description

Data updated on: 01-11-2023

Registered at 59 Stewartstown Park, Belfast BT11 9GJ Hydrus Enterprises Limited is a Private Limited Company with NI039953 registration number. The firm appeared on 8th January 2001. The firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Hydrus Enterprises Ltd filed its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was filed on 2022-12-29.

As for the following company, the full extent of director's tasks have so far been executed by Brendan M. who was selected to lead the company in 2001 in January. To support the directors in their duties, this company has been using the skills of Brendan M. as a secretary since April 2015.

Brendan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 679	124 356	123 249	132 257	135 058	88 247	96 158

Balance Sheet
Cash Bank In Hand	98 514	104 082	108 522	80 082	103 160	20 603
Current Assets	117 018	120 547	121 651	131 755	141 915	51 809	61 873	44 143	32 850	30 730	25 034	18 978	4 723
Debtors	16 548	14 978	11 925	50 993	36 923	29 374
Net Assets Liabilities Including Pension Asset Liability	119 679	124 356	123 249	132 141	135 058	88 247	96 158
Stocks Inventory	1 956	1 487	1 204	1 680	1 832	1 832
Tangible Fixed Assets	2 661	3 809	1 598	2 079	1 343	82 235
Net Assets Liabilities								93 098	82 637	70 355	65 808	35 422	703

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	119 678	124 355	123 248	132 140	135 057	88 246	96 157
Shareholder Funds	119 679	124 356	123 249	132 257	135 058	88 247	96 158

Other Financial Data
Creditors Due Within One Year Total Current Liabilities		4 084
Fixed Assets	2 661	3 809	1 598	386	1 343	82 235	81 515	80 295	78 356	81 634	77 342	58 453	54 432
Net Current Assets Liabilities	117 018	120 547	121 651	131 755	133 715	6 012	14 643	12 803	4 281	11 279	11 534	23 031	53 729
Other Aggregate Reserves		113 094
Tangible Fixed Assets Additions		3 790	582			82 235
Tangible Fixed Assets Cost Or Valuation	2 661	3 809	1 598	2 079	1 343	83 578
Tangible Fixed Assets Depreciation		2 642	2 793	1 212	1 040	1 343
Tangible Fixed Assets Depreciation Charge For Period		2 642
Total Assets Less Current Liabilities	119 679	124 356	123 249	132 257	135 058	88 247	96 158	93 098	82 637	70 355	65 808	35 422	703
Average Number Employees During Period									1	1	1	1	1
Creditors								31 340	28 569	42 009	36 568	42 009	58 452
Creditors Due Within One Year				9 601	8 200	45 797	47 230
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 793	1 212	1 040	1 343

Company staff

Brendan M.

Role: Secretary

Appointed: 11 April 2015

Latest update: 19 March 2024

Brendan M.

Role: Director

Appointed: 08 January 2001

Latest update: 19 March 2024

People with significant control

Brendan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 July 2016
Annual Accounts 28 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hydrus Enterprises Limited

General information

Name:

Office Address:

Contact information

Website

www.hydrusenterprises.com

Description

Financial data based on annual reports

Company staff

Brendan M.

Brendan M.

Ellen M.

People with significant control

Brendan M.

Accounts Documents

Company filings

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