Hyt-ability Limited in Birkenhead, CH42 0LN

Description

Data updated on: 01-11-2023

Hyt-ability began its business in the year 2014 as a Private Limited Company registered with number: 09215912. This firm has operated for 10 years and the present status is active - proposal to strike off. The company's office is located in Birkenhead at 1 Victoria Road. Anyone can also locate this business utilizing the area code of CH42 0LN. This company's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. 30th September 2021 is the last time the accounts were reported.

Edward H. is this specific enterprise's individual director, that was selected to lead the company in 2014. In order to provide support to the directors, the firm has been utilizing the skills of Edward H. as a secretary since 2014.

Edward H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-2 331	-3 238

Balance Sheet
Cash Bank On Hand		3 715	2 192	1 842	26 018	36 484	34 507
Current Assets	3 100	5 165	2 882	5 092	5 685	5 243	2 251
Debtors	410	1 450	690	3 250	-20 333	-31 241	-32 256
Net Assets Liabilities		-3 238	-4 159	-4 371	-5 247	-1 760	-2 389
Property Plant Equipment		3 294	2 573	7 042	5 600	4 000	2 400
Cash Bank In Hand	2 690	3 715
Net Assets Liabilities Including Pension Asset Liability	-2 331	-3 238
Tangible Fixed Assets		3 294

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 332	-3 239
Shareholder Funds	-2 331	-3 238

Other Financial Data
Accrued Liabilities Deferred Income		5 965	3 060	3 120		3 120	3 120
Accumulated Depreciation Impairment Property Plant Equipment			1 699	2 547	3 989	5 339	6 939
Amounts Owed By Directors						-933
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts		2 172
Corporation Tax Payable			89	238	371	1 564	1 792
Creditors		8 637	9 614	16 505	16 532	11 003	7 040
Fixed Assets		3 294	2 573	7 042	5 600	4 000	2 400
Increase Decrease In Depreciation Impairment Property Plant Equipment			580	322	834	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 288	848	1 442	1 600	1 600
Loans From Directors		500	6 465	10 894	19 701	16 546	26 204
Net Current Assets Liabilities	-2 331	-3 472	-6 732	-11 413	-10 847	-5 760	-4 789
Other Remaining Borrowings				2 171		3 636
Prepayments Accrued Income					-3 120
Property Plant Equipment Gross Cost			4 272	9 589	9 589	9 339	9 339
Total Additions Including From Business Combinations Property Plant Equipment			567	5 317
Total Assets Less Current Liabilities	-2 331	-178	-4 159	-4 371	-5 247	-1 760	-2 389
Trade Creditors Trade Payables				82	-3 540	-13 863	-24 076
Trade Debtors Trade Receivables		1 450	690	3 250	-17 213	-30 308	-32 256
Creditors Due After One Year		3 060
Creditors Due Within One Year	5 431	8 637
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 705
Tangible Fixed Assets Cost Or Valuation		3 705
Tangible Fixed Assets Depreciation		411
Tangible Fixed Assets Depreciation Charged In Period		411

Company staff

Edward H.

Role: Secretary

Appointed: 12 September 2014

Latest update: 31 March 2024

Edward H.

Role: Director

Appointed: 12 September 2014

Latest update: 31 March 2024

People with significant control

Edward H.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	19 September 2022
Confirmation statement last made up date	05 September 2021

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-12
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Hyt-ability Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

Edward H.

People with significant control

Edward H.

Accounts Documents

Company filings

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