Highland Yurt Hire Ltd in Hove, BN3 2BB

Description

Data updated on: 11-08-2021

Registered as 07955413 12 years ago, Highland Yurt Hire Ltd had been a private limited company until June 29, 2021 - the day it was dissolved. The firm's last known registration address was 85 Church Road, Hove. The firm was known as Sshh.uk up till April 16, 2018 at which point the business name was changed.

The business had one managing director: Josephine B. who was maintaining it for 9 years.

Josephine B. 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
Highland Yurt Hire Ltd 2018-04-16
Sshh.uk.com Limited 2012-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-97 699	-121 839	-221 114	-204 576

Balance Sheet
Cash Bank In Hand	52 260	11 605	42 226	19 646
Cash Bank On Hand				19 646	8 671	6 307	921
Current Assets	55 584	63 708	42 447	20 273	8 671	74 635	41 690	30 709
Debtors	3 324	52 103	221	627		68 328	40 779
Net Assets Liabilities Including Pension Asset Liability	-97 699	-121 839	-221 114	-204 576
Other Debtors						2 248	29
Property Plant Equipment				116 263	98 654	41 161	31 333
Tangible Fixed Assets	82 696	112 194	91 522	116 263
Net Assets Liabilities							229 172	247 036

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-97 709	-121 849	-221 124	-244 179
Shareholder Funds	-97 699	-121 839	-221 114	-204 576

Other Financial Data
Tangible Fixed Assets Depreciation Other Adjustments				-86 905
Total Fixed Assets Additions				7 171
Total Fixed Assets Cost Or Valuation			169 910	118 213
Total Fixed Assets Depreciation			78 388	1 950
Total Fixed Assets Depreciation Charge In Period				16 641
Total Fixed Assets Depreciation Disposals				-6 174
Total Fixed Assets Depreciation Other Adjustments				-86 905
Total Fixed Assets Disposals				-11 557
Total Fixed Assets Revaluation				-47 311
Accumulated Depreciation Impairment Property Plant Equipment				1 950	19 963	21 328	31 156
Average Number Employees During Period				2	1	1	1	1
Bank Borrowings Overdrafts							2 180
Bank Overdrafts							2 180
Creditors				340 485	335 457	319 845	302 195	302 811
Creditors Due After One Year	226 400	238 400	315 468
Creditors Due Within One Year	9 579	59 341	39 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 235
Disposals Property Plant Equipment						57 446
Increase From Depreciation Charge For Year Property Plant Equipment					18 013	14 600	9 828
Net Current Assets Liabilities	46 005	4 367	-312 636	-320 839	-326 786	-245 210	260 505	272 102
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid					10	10	10
Other Creditors				308 994	311 550	313 539	298 863
Other Taxation Social Security Payable				1 250	1 328	953	997
Par Value Share	1	1	1		1	1	1
Payments Received On Account				28 750	19 868	2 700
Property Plant Equipment Gross Cost				118 213	118 617	62 489
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	98 826	57 832	13 252	7 171
Tangible Fixed Assets Cost Or Valuation	98 826	156 658	169 910	118 213
Tangible Fixed Assets Depreciation	16 130	44 464	78 388	1 950
Tangible Fixed Assets Depreciation Charged In Period	16 130	28 334	33 924
Total Additions Including From Business Combinations Property Plant Equipment					404	1 318
Total Assets Less Current Liabilities	128 701	116 561	-221 114	-204 576	-228 132	-204 049	229 172	247 036
Trade Creditors Trade Payables				1 491	2 711	2 653	155
Trade Debtors Trade Receivables						66 080	40 750
Creditors Due Within One Year Total Current Liabilities			355 083	341 112
Fixed Assets			91 522	116 263			31 333	25 066
Revaluation Reserve			0	39 593
Tangible Fixed Assets Depreciation Charge For Period				16 641
Tangible Fixed Assets Depreciation Disposals				-6 174
Tangible Fixed Assets Disposals				-11 557
Tangible Fixed Assets Increase Decrease From Revaluations				-47 311

Company staff

Josephine B.

Role: Director

Appointed: 20 February 2012

Latest update: 19 May 2022

People with significant control

Josephine B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	06 March 2022
Confirmation statement last made up date	20 February 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015

Highland Yurt Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine B.

People with significant control

Josephine B.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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