HILTON HYGIENE LIMITED
Period: 2015-08-13 ~ 2024-08-16
Company number: 09732255
Registered name HILTON HYGIENE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-04-28 Due to be dissolved on 2024-08-16
Recent Standard Industrial Classification 81299 - Other Cleaning Services
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 49,543 GBP 2020-08-31
1,398 GBP 2019-08-31
Fixed Assets 49,543 GBP 2020-08-31
1,398 GBP 2019-08-31
Total Inventories 39,000 GBP 2020-08-31
753 GBP 2019-08-31
Debtors 13,745 GBP 2020-08-31
4,799 GBP 2019-08-31
Cash at bank and in hand 1,346 GBP 2020-08-31
469 GBP 2019-08-31
Current Assets 54,091 GBP 2020-08-31
6,021 GBP 2019-08-31
Creditors -86,848 GBP 2020-08-31
-6,589 GBP 2019-08-31
Net Current Assets/Liabilities -32,757 GBP 2020-08-31
-568 GBP 2019-08-31
Total Assets Less Current Liabilities 16,786 GBP 2020-08-31
830 GBP 2019-08-31
Net Assets/Liabilities 16,786 GBP 2020-08-31
830 GBP 2019-08-31
Equity Called up share capital
100 GBP 2020-08-31
100 GBP 2019-08-31
Retained earnings (accumulated losses)
16,686 GBP 2020-08-31
730 GBP 2019-08-31
Average Number of Employees 3 2019-09-01 ~ 2020-08-31
3 2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
18,000 GBP 2020-08-31
3,000 GBP 2019-08-31
Computers
450 GBP 2020-08-31
450 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost 68,250 GBP 2020-08-31
3,450 GBP 2019-08-31
Furniture and fittings
49,800 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,907 GBP 2020-08-31
1,735 GBP 2019-08-31
Computers
350 GBP 2020-08-31
317 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,707 GBP 2020-08-31
2,052 GBP 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,172 GBP 2019-09-01 ~ 2020-08-31
Furniture and fittings
12,450 GBP 2019-09-01 ~ 2020-08-31
Computers
33 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,655 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
12,450 GBP 2020-08-31
Property, Plant & Equipment Plant and equipment
12,093 GBP 2020-08-31
1,265 GBP 2019-08-31
Furniture and fittings
37,350 GBP 2020-08-31
Computers
100 GBP 2020-08-31
133 GBP 2019-08-31
Finished Goods 39,000 GBP 2020-08-31
753 GBP 2019-08-31
Trade Debtors/Trade Receivables Current
10,193 GBP 2020-08-31
4,799 GBP 2019-08-31
Amount of value-added tax that is recoverable Current
3,552 GBP 2020-08-31
Bank Borrowings/Overdrafts Current
74,144 GBP 2020-08-31
2,537 GBP 2019-08-31
Corporation Tax Payable Current
812 GBP 2020-08-31
812 GBP 2019-08-31
Amount of value-added tax that is payable Current
830 GBP 2019-08-31
Accrued Liabilities/Deferred Income Current
625 GBP 2020-08-31
625 GBP 2019-08-31
Amounts owed to directors Current
11,267 GBP 2020-08-31
1,785 GBP 2019-08-31
Creditors Current
86,848 GBP 2020-08-31
6,589 GBP 2019-08-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2019-09-01 ~ 2020-08-31
Number of shares allotted Class 1 ordinary share
100 shares 2019-09-01 ~ 2020-08-31
HILTON HYGIENE LIMITED Info Registered number 09732255 1066 London Road, Leigh On Sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 2015-08-13 and dissolved on 2024-08-16 (9 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-09-08
CIF 0