S Hulme London Limited in London, N1 2XD

Description

Data updated on: 18-11-2023

S Hulme London came into being in 2017 as a company enlisted under no 10594020, located at N1 2XD London at 7 Compton Avenue. The company's last known status was dissolved. S Hulme London had been offering its services for at least six years. S Hulme London Limited was listed 7 years ago under the name of Scaphan Dev.

The directors were: Sophie H. assigned to lead the company in 2017 in February and Malte G. assigned to lead the company in 2017 in February.

Sophie H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
S Hulme London Limited 2017-02-10
Scaphan Dev Limited 2017-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	76 479		30 871
Current Assets	1 603 142	1 452 033	1 553 871	789 647	700 110	125 379
Debtors	475 108		335 406
Net Assets Liabilities	-2 710 654	-2 708 615	-2 708 613	-2 152 262	-1 323 460	-1 371 188
Other Debtors	319 931		139 606
Property Plant Equipment	61 615		205 594
Total Inventories	1 051 555		1 187 594

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	20 000		40 000
Accumulated Depreciation Impairment Property Plant Equipment	11 892		46 537
Amounts Owed By Related Parties			136 127
Average Number Employees During Period		8		8	2
Creditors	3 877 500	396 769	4 276 730	32 544	-1 404	1 593
Dividends Paid On Shares	180 000
Fixed Assets	241 615	481 201	481 201	115 607
Future Minimum Lease Payments Under Non-cancellable Operating Leases	399 750		359 775
Increase From Amortisation Charge For Year Intangible Assets	20 000		20 000
Increase From Depreciation Charge For Year Property Plant Equipment	11 892		34 645
Intangible Assets	180 000		160 000
Intangible Assets Gross Cost	200 000
Investments Fixed Assets			115 607
Net Current Assets Liabilities	925 231	1 086 914	1 086 916	-2 267 871	701 514	123 786
Number Shares Issued Fully Paid	100
Other Creditors	3 877 500		4 276 730
Other Taxation Social Security Payable	18 214		27 817
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		31 650
Property Plant Equipment Gross Cost	73 507		252 131
Total Additions Including From Business Combinations Property Plant Equipment	73 507		178 624
Total Assets Less Current Liabilities	1 166 846	1 568 115	1 568 117	872 710	701 514	123 786
Trade Creditors Trade Payables	527 973		350 593
Trade Debtors Trade Receivables	155 177		59 673

Company staff

Sophie H.

Role: Director

Appointed: 10 February 2017

Latest update: 29 September 2023

Malte G.

Role: Director

Appointed: 01 February 2017

Latest update: 29 September 2023

People with significant control

Sophie H.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malte G.

Notified on 1 February 2017

Ceased on 10 February 2017

Nature of control:

substantial control or influence

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-03-31
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

S Hulme London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Malte G.

People with significant control

Sophie H.

Malte G.

Accounts Documents

Company filings

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