Jessica Hitchman Ltd in London, E16 1AH

Description

Data updated on: 12-02-2021

Based in F25 Waterfront Studios, London E16 1AH Jessica Hitchman Ltd was a Private Limited Company and issued a 06545373 registration number. The firm was created on Wednesday 26th March 2008. Jessica Hitchman Ltd had been prospering in this business for 12 years.

The company was supervised by a single director: Jessica H. who was in charge of it from Wednesday 26th March 2008 to dissolution date on Tuesday 22nd December 2020.

Jessica H. was the individual with significant control over this firm, had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 628	3 924	5 257	4 376	4 775	3 945

Balance Sheet
Cash Bank On Hand						4 901	3 844	3 395	6 673	24 880
Current Assets	16 761	5 905	12 742					3 395	8 571	39 198
Debtors	9 225	1 400							1 898	14 318
Net Assets Liabilities									4	17 511
Other Debtors									1 898
Property Plant Equipment						413	206			937
Cash Bank In Hand	7 536	4 505	12 742	3 919	9 142	4 901
Tangible Fixed Assets		985	759	699		413

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 627	3 923	5 256	4 375	4 774	3 944
Shareholder Funds	12 628	3 924	5 257	4 376	4 775	3 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 932	3 139	3 345	3 345	3 807
Average Number Employees During Period							1			1
Creditors						1 369	2 978	3 355	8 567	22 624
Fixed Assets										937
Increase From Depreciation Charge For Year Property Plant Equipment							207	206		462
Net Current Assets Liabilities	12 628	2 939	4 498	3 677	4 775	3 532	866	40	4	16 574
Other Creditors									1 525
Property Plant Equipment Gross Cost						3 345	3 345	3 345	3 345	4 744
Taxation Social Security Payable									7 042	22 444
Total Additions Including From Business Combinations Property Plant Equipment										1 399
Total Assets Less Current Liabilities	12 628	3 924	5 257	4 376	4 775	3 945	1 072	40	4	17 511
Trade Creditors Trade Payables										180
Trade Debtors Trade Receivables										14 318
Amount Specific Advance Or Credit Directors									1 898
Amount Specific Advance Or Credit Made In Period Directors									1 898
Accrued Liabilities						675	1 275	1 450	1 525
Corporation Tax Payable						-65	1 703	1 905	7 042
Creditors Due Within One Year	4 133	2 966	8 244	242	4 367	1 369
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1
Par Value Share		1	1	1	1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 478	399	849		619
Tangible Fixed Assets Cost Or Valuation		1 478	1 877	2 726	2 726	3 345
Tangible Fixed Assets Depreciation		493	1 118	2 027	2 726	2 932
Tangible Fixed Assets Depreciation Charged In Period		493	625	909	699	206

Company staff

March Mutual Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 16 March 2017

Address: London, E16 1AH, England

Latest update: 14 February 2024

Jessica H.

Role: Director

Appointed: 26 March 2008

Latest update: 14 February 2024

People with significant control

Jessica H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	09 April 2021
Confirmation statement last made up date	26 March 2020

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2012
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013

Jessica Hitchman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

March Mutual Secretarial Services Ltd

Jessica H.

Stuart S.

People with significant control

Jessica H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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