HI2 LIMITED
Previous names
THE VIRTUAL WORLDS PRODUCTION COMPANY LIMITED - 1996-01-19
TVML LIMITED - 2000-09-25
THE ENGINE ROOM LIMITED - 1995-08-14
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Tangible fixed assets
712,167 GBP2016-11-30
712,167 GBP2015-11-30
Fixed Assets
712,167 GBP2016-11-30
712,167 GBP2015-11-30
Debtors
2,638,930 GBP2016-11-30
892,321 GBP2015-11-30
Current assets - Investments
100 GBP2016-11-30
100 GBP2015-11-30
Cash at bank and in hand
42,199 GBP2016-11-30
27,517 GBP2015-11-30
Current Assets
2,681,229 GBP2016-11-30
919,938 GBP2015-11-30
Current liabilities
-985 GBP2016-11-30
-118,335 GBP2015-11-30
Net Current Assets/Liabilities
2,681,244 GBP2016-11-30
802,603 GBP2015-11-30
Total Assets Less Current Liabilities
3,393,411 GBP2016-11-30
1,514,770 GBP2015-11-30
Non-current liabilities
-2,161,752 GBP2016-11-30
-151,248 GBP2015-11-30
Net assets/liabilities including pension asset/liability
1,231,659 GBP2016-11-30
1,363,522 GBP2015-11-30
Called-up share capital
127 GBP2016-11-30
127 GBP2015-11-30
Share premium account
2,745,977 GBP2016-11-30
2,745,977 GBP2015-11-30
Other aggregate reserves
-301,437 GBP2016-11-30
-301,437 GBP2015-11-30
Retained earnings
-1,213,008 GBP2016-11-30
-1,081,145 GBP2015-11-30
Shareholder's fund
1,231,659 GBP2016-11-30
1,363,522 GBP2015-11-30
Cost/valuation of tangible fixed assets
712,167 GBP2016-11-30
712,167 GBP2015-11-30
Tangible fixed assets - Disposals
0 GBP2015-12-01 ~ 2016-11-30
Depreciation of tangible fixed assets
0 GBP2016-11-30
0 GBP2015-11-30
Depreciation expense of tangible fixed assets in the period
0 GBP2015-12-01 ~ 2016-11-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2015-12-01 ~ 2016-11-30
Number of shares allotted
Class 1 ordinary share
12,749 shares2016-11-30
Par Value of Share
Class 1 ordinary share
0.010000 GBP2015-12-01 ~ 2016-11-30
Paid-up share capital
Class 1 ordinary share
127 GBP2016-11-30
127 GBP2015-11-30
Related profiles found in government register
HI2 LIMITED
InfoTHE VIRTUAL WORLDS PRODUCTION COMPANY LIMITED - 1996-01-19
TVML LIMITED - 1996-01-19
THE ENGINE ROOM LIMITED - 1996-01-19
Registered number 03059601
The Courtyard, Chapel Lane, Bodicote, Banbury, Oxfordshire OX15 4DB
PRIVATE LIMITED COMPANY incorporated on 1995-05-22 (30 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2019-05-15
CIF 0HI 2 LIMITED
SRegistered number 03059601

The Courtyard, Chapel Lane, Bodicote, Banbury, England, OX15 4DB
Limited Company in Uk Company Register, England
CIF 1