HIDEOUT UNIVERSAL LTD, Harrow, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Total assets: £10.0K

Key figures

Total assets

2015£10,000

2016£10,000

2017£10,233

2018£10,604

2019£10,254

2020£5,171

2021£5,171

2022£5,138

2023£10,201

2024£18,171

Net Assets Liabilities

2015—

2016—

2017£10,233

2018£10,604

2019£10,254

2020£5,171

2021£5,171

2022£5,138

2023£10,201

2024£18,171

Equity

2015—

2016—

2017£10,233

2018£10,604

2019£10,254

2020£5,171

2021£5,171

2022£5,138

2023£10,201

2024£18,171

Current Assets

2015—

2016£0

2017£10,328

2018£11,172

2019£11,234

2020£11,583

2021£11,583

2022£20,439

2023£20,231

2024£35,549

Net Current Assets Liabilities

2015—

2016£0

2017£10,233

2018£10,604

2019£10,254

2020£5,171

2021£5,171

2022£14,014

2023£18,881

2024£22,557

Total Assets Less Current Liabilities

2015—

2016£10,000

2017£10,233

2018£10,604

2019£10,254

2020£5,171

2021£5,171

2022£15,138

2023£19,724

2024£25,788

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,583

2022£10,439

2023£9,625

2024£25,016

Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£10,000

2022£10,000

2023£10,606

2024£10,533

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£10,000

2022£10,000

2023£10,606

2024£10,533

Creditors

2015—

2016—

2017£95

2018£568

2019£980

2020£6,412

2021£10,000

2022£10,000

2023£1,350

2024£12,992

Other Creditors

2015—

2016—

2017—

2018—

2019—

2020—

2021£6,412

2022£6,425

2023£1,350

2024£11,506

Number Shares Allotted

2015100

201610,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£100

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20190

20201

20211

20221

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£375

2022£656

2023£867

2024£1,675

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,499

2022—

2023£2,599

2024—

Advances Credits Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£5,812

2022£5,225

2023£174

2024£8,256

Advances Credits Made In Period Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£6,612

2022£587

2023£5,399

2024£8,082

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021£10,000

2022£10,000

2023£9,523

2024£7,617

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£10,000

2016£10,000

2017£0

2018£0

2019£0

2020£0

2021—

2022—

2023—

2024—

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,486

2024£1,486

Creditors Due After One Year

2015—

2016£0

2017£37

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015—

2016£0

2017£58

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£0

2023£0

2024£0

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£375

2022£281

2023£211

2024£808

Net Assets Liabilities Including Pension Asset Liability

2015£10,000

2016£10,000

2017£10,233

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,124

2022£1,124

2023£843

2024£3,231

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,499

2022£1,499

2023£4,098

2024£4,098

Share Capital Allotted Called Up Paid

2015£10,000

2016£10,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£10,000

2016£10,000

2017£10,233

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	£10,000	£10,000	£10,233	£10,604	£10,254	£5,171	£5,171	£5,138	£10,201	£18,171
Net Assets Liabilities	—	—	£10,233	£10,604	£10,254	£5,171	£5,171	£5,138	£10,201	£18,171
Equity	—	—	£10,233	£10,604	£10,254	£5,171	£5,171	£5,138	£10,201	£18,171
Current Assets	—	£0	£10,328	£11,172	£11,234	£11,583	£11,583	£20,439	£20,231	£35,549
Net Current Assets Liabilities	—	£0	£10,233	£10,604	£10,254	£5,171	£5,171	£14,014	£18,881	£22,557
Total Assets Less Current Liabilities	—	£10,000	£10,233	£10,604	£10,254	£5,171	£5,171	£15,138	£19,724	£25,788
Cash Bank On Hand	—	—	—	—	—	—	£1,583	£10,439	£9,625	£25,016
Debtors	—	—	—	—	—	—	£10,000	£10,000	£10,606	£10,533
Other Debtors	—	—	—	—	—	—	£10,000	£10,000	£10,606	£10,533
Creditors	—	—	£95	£568	£980	£6,412	£10,000	£10,000	£1,350	£12,992
Other Creditors	—	—	—	—	—	—	£6,412	£6,425	£1,350	£11,506
Number Shares Allotted	100	10,000	—	—	—	—	—	—	—	—
Par Value Share	£100	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	0	1	1	1	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£375	£656	£867	£1,675
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1,499	—	£2,599	—
Advances Credits Directors	—	—	—	—	—	—	£5,812	£5,225	£174	£8,256
Advances Credits Made In Period Directors	—	—	—	—	—	—	£6,612	£587	£5,399	£8,082
Bank Borrowings Overdrafts	—	—	—	—	—	—	£10,000	£10,000	£9,523	£7,617
Called Up Share Capital Not Paid Not Expressed As Current Asset	£10,000	£10,000	£0	£0	£0	£0	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£1,486	£1,486
Creditors Due After One Year	—	£0	£37	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£58	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	£0	£0	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£375	£281	£211	£808
Net Assets Liabilities Including Pension Asset Liability	£10,000	£10,000	£10,233	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£1,124	£1,124	£843	£3,231
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,499	£1,499	£4,098	£4,098
Share Capital Allotted Called Up Paid	£10,000	£10,000	—	—	—	—	—	—	—	—
Shareholder Funds	£10,000	£10,000	£10,233	—	—	—	—	—	—	—

HIDEOUT UNIVERSAL LTD

Summary

Legal & Status

Timeline (29 events)

Annual accounts filed

Address updated

Appointed Arya Mohit-zadeh (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Arya Mohit-zadeh (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HIDEOUT UNIVERSAL LTD

Confirmation statement

Total exemption full accounts made up to 28 February 2025

Change of registered office address

Companexia Document AI

Change of director details

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 29 February 2024

Appointment of director

Termination of director appointment

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Financial Health

Growth

Working capital & liquidity

Capital structure