The Hoxton Mix Collective Limited in Norwich, NR1 1RE

Description

Data updated on: 05-05-2023

Registered as 08429075 11 years ago, The Hoxton Mix Collective Limited had been a private limited company until Friday 17th March 2023 - the day it was dissolved. The last known office address was Prospect House, Rouen Road Norwich.

According to this specific firm's executives list, there were four directors including: Ben R., Daniel B. and Matthew E..

Executives who controlled the firm include: Daniel B. had substantial control or influence over the company. Matthew E. had substantial control or influence over the company. Ben R. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand			11 774	25 918	39 507
Current Assets	425	133 235	234 546	124 259	53 367
Debtors	425	19 892	222 772	98 341	13 860
Net Assets Liabilities			14 119	45 128	30 807
Property Plant Equipment				1 472	1 057
Cash Bank In Hand		113 343	11 774
Net Assets Liabilities Including Pension Asset Liability	200	74 232	14 119
Other Debtors	425

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve		74 032	13 919
Shareholder Funds	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				189	604
Additions Other Than Through Business Combinations Property Plant Equipment				1 661
Amounts Owed By Group Undertakings Participating Interests				38 616
Amounts Owed To Directors					-832
Amounts Owed To Group Undertakings Participating Interests			23 100	62 513	5 000
Corporation Tax Payable				7 945
Creditors			220 427	80 309	23 323
Increase From Depreciation Charge For Year Property Plant Equipment				189	415
Net Current Assets Liabilities	200	74 232	14 119	43 950	30 044
Other Creditors			168 320	2 900	2 900
Other Taxation Social Security Payable			29 007	7 945	7 574
Property Plant Equipment Gross Cost				1 661	1 661
Provisions For Liabilities Balance Sheet Subtotal				294	294
Recoverable Value-added Tax			15 028	11 725
Total Assets Less Current Liabilities			14 119	45 422	31 101
Trade Creditors Trade Payables				6 951	7 017
Trade Debtors Trade Receivables			207 744	48 000	13 860
Bank Borrowings Overdrafts	25
Capital Employed	200	74 232	14 119
Creditors Due Within One Year	225	59 003	220 427
Number Shares Allotted	200	200	200
Number Shares Allotted Increase Decrease During Period	200
Other Creditors Due Within One Year	200
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	200	200	200
Value Shares Allotted Increase Decrease During Period	200

Company staff

Ben R.

Role: Director

Appointed: 04 March 2013

Latest update: 23 November 2023

Daniel B.

Role: Director

Appointed: 04 March 2013

Latest update: 23 November 2023

Matthew E.

Role: Director

Appointed: 04 March 2013

Latest update: 23 November 2023

Christopher S.

Role: Director

Appointed: 04 March 2013

Latest update: 23 November 2023

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Matthew E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ben R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christopher S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 March 2022
Confirmation statement last made up date	01 March 2021

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23.12.2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23.12.2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021

The Hoxton Mix Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben R.

Daniel B.

Matthew E.

Christopher S.

People with significant control

Daniel B.

Matthew E.

Ben R.

Christopher S.

Accounts Documents

Company filings

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