The Hiss & Boo Company Ltd
39 Sackville Road Hove BN3 3WD East Sussex
Number: 04067252
Incorporation date: 2000-09-07
Dissolution date: 2018-05-08
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in East Sussex registered with number: 04067252. It was started in 2000. The headquarters of the company was located at 39 Sackville Road Hove. The area code for this address is BN3 3WD. This firm was dissolved on 2018-05-08, which means it had been active for eighteen years.
Ian P. was this specific enterprise's managing director, appointed in 2017 in March.
Ian L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 46 394 | 54 003 | 61 532 | 56 858 | 20 133 | 5 806 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 822 | 28 671 | 23 587 | 48 142 | 17 287 | 8 041 | |
| Current Assets | 22 413 | 28 671 | 8 041 | 5 945 | |||
| Debtors | 13 591 | ||||||
| Tangible Fixed Assets | 71 067 | 56 854 | 43 987 | 27 824 | 8 094 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 46 294 | 53 903 | 61 432 | 56 758 | 20 033 | 5 706 | |
| Shareholder Funds | 46 394 | 54 003 | 61 532 | 56 858 | 20 133 | 5 806 | |
| Other Financial Data | |||||||
| Creditors | 2 235 | 558 | |||||
| Creditors Due Within One Year | 47 086 | 31 522 | 6 042 | 19 108 | 5 248 | 2 235 | |
| Net Current Assets Liabilities | -24 673 | -2 851 | 17 545 | 29 034 | 12 039 | 5 806 | 5 387 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 14 137 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 191 089 | 191 089 | 141 530 | 111 907 | 40 693 | ||
| Tangible Fixed Assets Depreciation | 120 022 | 134 235 | 97 543 | 84 083 | 32 599 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 14 213 | 11 843 | 6 956 | 2 023 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 48 535 | 20 416 | 53 507 | 32 599 | |||
| Tangible Fixed Assets Disposals | 63 696 | 29 623 | 71 214 | 40 693 | |||
| Total Assets Less Current Liabilities | 46 394 | 54 003 | 61 532 | 56 858 | 20 133 | 5 806 | 5 387 |
Role: Director
Appointed: 07 March 2017
Latest update: 25 April 2024
Role: Secretary
Appointed: 04 September 2008
Latest update: 25 April 2024
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 21 September 2019 |
| Confirmation statement last made up date | 07 September 2017 |
| Annual Accounts 7 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Date Approval Accounts | 7 March 2014 |
| Annual Accounts 14 January 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 14 January 2015 |
| Annual Accounts 16 January 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 16 January 2016 |
| Annual Accounts 9 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 9 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 15 November 2012 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 15 November 2012 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
(5 pages)