H&H DOTCOM LIMITED, Carlisle, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: £653.1K

Key figures

Turnover

2012—

2013—

2014—

2016—

2017£653.113

2018—

2019—

Profit / (loss)

2012£-19.316

2013£-27.928

2014£-9602

2016£-5288

2017£11.474

2018—

2019—

Gross profit

2012—

2013—

2014—

2016—

2017£248.932

2018—

2019—

Operating profit

2012—

2013—

2014—

2016—

2017£57.310

2018—

2019—

Total assets

2012£4815

2013£5309

2014£5066

2016£4806

2017£20.602

2018£25.918

2019£16.136

Net Assets Liabilities

2012—

2013—

2014—

2016—

2017£20.602

2018—

2019£16.136

Equity

2012—

2013—

2014—

2016—

2017£20.602

2018£25.918

2019£16.136

Current Assets

2012£43.430

2013£50.351

2014£59.367

2016£53.491

2017£56.146

2018£66.345

2019£121.351

Net Current Assets Liabilities

2012£16.185

2013£7931

2014£-3050

2016£-27.894

2017£-9821

2018£-2619

2019£-6058

Total Assets Less Current Liabilities

2012£90.666

2013£79.193

2014£66.188

2016£31.684

2017£45.405

2018£47.962

2019£40.007

Cash Bank On Hand

2012—

2013—

2014—

2016—

2017£15.782

2018—

2019£415

Debtors

2012£35.568

2013£47.006

2014£41.440

2016£52.326

2017£40.364

2018—

2019£120.936

Other Debtors

2012—

2013—

2014—

2016—

2017—

2018—

2019£1096

Creditors

2012—

2013—

2014—

2016—

2017£24.803

2018£14.803

2019£23.871

Trade Creditors Trade Payables

2012—

2013—

2014—

2016—

2017—

2018—

2019£58.317

Other Creditors

2012—

2013—

2014—

2016—

2017—

2018—

2019£13.136

Average Number Employees During Period

2012—

2013—

2014—

2016—

20174

2018—

20194

Admin expenses

2012—

2013—

2014—

2016—

2017£134.424

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2016—

2017—

2018£7241

2019—

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2014—

2016—

2017£32.000

2018—

2019£40.000

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2016—

2017£6786

2018—

2019£7715

Amortisation Expense Intangible Assets

2012—

2013—

2014—

2016—

2017£4000

2018—

2019—

Amounts Owed To Other Related Parties Other Than Directors

2012—

2013—

2014—

2016—

2017—

2018—

2019£21.081

Bank Borrowings Overdrafts

2012—

2013—

2014—

2016—

2017—

2018—

2019£10.735

Called Up Share Capital

2012£2

2013£2

2014£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2012£7862

2013£3345

2014£17.177

2016£415

2017—

2018—

2019—

Comprehensive Income Expense

2012—

2013—

2014—

2016—

2017£45.392

2018—

2019—

Corporation Tax Payable

2012—

2013—

2014—

2016—

2017—

2018—

2019£14.136

Creditors Due After One Year Total Noncurrent Liabilities

2012£109.980

2013£107.119

2014£75.788

2016£36.970

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2012£27.245

2013£42.420

2014£62.417

2016£81.385

2017—

2018—

2019—

Depreciation Expense Property Plant Equipment

2012—

2013—

2014—

2016—

2017£806

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2016—

2017—

2018—

2019£0

Distribution Costs

2012—

2013—

2014—

2016—

2017£57.198

2018—

2019—

Dividends Paid

2012—

2013—

2014—

2016—

2017£19.504

2018—

2019—

Fixed Assets

2012£74.481

2013£71.262

2014£69.238

2016£59.578

2017£55.226

2018£50.581

2019£46.065

Gross Profit Loss

2012—

2013—

2014—

2016—

2017£248.932

2018—

2019—

Increase From Amortisation Charge For Year Intangible Assets

2012—

2013—

2014—

2016—

2017£4000

2018—

2019£4000

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2016—

2017£645

2018—

2019£413

Intangible Assets

2012—

2013—

2014—

2016—

2017£52.000

2018—

2019£44.000

Intangible Assets Gross Cost

2012—

2013—

2014—

2016—

2017£80.000

2018—

2019£80.000

Intangible Fixed Assets

2012£72.000

2013£68.000

2014£64.000

2016£56.000

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£8000

2013£12.000

2014£16.000

2016£24.000

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2012£4000

2013£4000

2014£4000

2016£4000

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2012£80.000

2013£80.000

2014£80.000

2016£80.000

2017—

2018—

2019—

Interest Payable Similar Charges Finance Costs

2012—

2013—

2014—

2016—

2017£444

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2012£-19.314

2013£-27.926

2014£-9600

2016£-5286

2017—

2018—

2019—

Operating Profit Loss

2012—

2013—

2014—

2016—

2017£57.310

2018—

2019—

Other Taxation Social Security Payable

2012—

2013—

2014—

2016—

2017—

2018—

2019£10.161

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2016—

2017—

2018£519

2019—

Profit Loss Account Reserve

2012£-19.316

2013£-27.928

2014£-9602

2016£-5288

2017—

2018—

2019—

Profit Loss On Ordinary Activities Before Tax

2012—

2013—

2014—

2016—

2017£56.866

2018—

2019—

Property Plant Equipment

2012—

2013—

2014—

2016—

2017£3226

2018—

2019£2065

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2016—

2017£9367

2018—

2019£9367

Shareholder Funds

2012£-19.314

2013£-27.926

2014£-9600

2016£-5286

2017—

2018—

2019—

Stocks Inventory

2012—

2013£0

2014£750

2016£750

2017—

2018—

2019—

Tangible Fixed Assets

2012£2481

2013£3262

2014£5238

2016£3578

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012£1596

2013£3285

2014£92

2016£454

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£3732

2013£5328

2014£8613

2016£8913

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012£1251

2013£2066

2014£3375

2016£5335

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2012£815

2013£1309

2014£1066

2016£806

2017—

2018—

2019—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2012—

2013—

2014—

2016—

2017£11.474

2018—

2019—

Total Fixed Assets Additions

2012£1596

2013£3285

2014£92

2016£454

2017—

2018—

2019—

Total Fixed Assets Cost Or Valuation

2012£83.732

2013£85.328

2014£88.613

2016£88.913

2017—

2018—

2019—

Total Fixed Assets Depreciation

2012£9251

2013£14.066

2014£19.375

2016£29.335

2017—

2018—

2019—

Total Fixed Assets Depreciation Charge In Period

2012£4815

2013£5309

2014£5066

2016£4806

2017—

2018—

2019—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2016—

2017—

2018—

2019£119.840

Turnover Revenue

2012—

2013—

2014—

2016—

2017£653.113

2018—

2019—

Metric	2012	2013	2014	2016	2017	2018	2019
Turnover	—	—	—	—	£653.113	—	—
Profit / (loss)	£-19.316	£-27.928	£-9602	£-5288	£11.474	—	—
Gross profit	—	—	—	—	£248.932	—	—
Operating profit	—	—	—	—	£57.310	—	—
Total assets	£4815	£5309	£5066	£4806	£20.602	£25.918	£16.136
Net Assets Liabilities	—	—	—	—	£20.602	—	£16.136
Equity	—	—	—	—	£20.602	£25.918	£16.136
Current Assets	£43.430	£50.351	£59.367	£53.491	£56.146	£66.345	£121.351
Net Current Assets Liabilities	£16.185	£7931	£-3050	£-27.894	£-9821	£-2619	£-6058
Total Assets Less Current Liabilities	£90.666	£79.193	£66.188	£31.684	£45.405	£47.962	£40.007
Cash Bank On Hand	—	—	—	—	£15.782	—	£415
Debtors	£35.568	£47.006	£41.440	£52.326	£40.364	—	£120.936
Other Debtors	—	—	—	—	—	—	£1096
Creditors	—	—	—	—	£24.803	£14.803	£23.871
Trade Creditors Trade Payables	—	—	—	—	—	—	£58.317
Other Creditors	—	—	—	—	—	—	£13.136
Average Number Employees During Period	—	—	—	—	4	—	4
Admin expenses	—	—	—	—	£134.424	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£7241	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£32.000	—	£40.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£6786	—	£7715
Amortisation Expense Intangible Assets	—	—	—	—	£4000	—	—
Amounts Owed To Other Related Parties Other Than Directors	—	—	—	—	—	—	£21.081
Bank Borrowings Overdrafts	—	—	—	—	—	—	£10.735
Called Up Share Capital	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£7862	£3345	£17.177	£415	—	—	—
Comprehensive Income Expense	—	—	—	—	£45.392	—	—
Corporation Tax Payable	—	—	—	—	—	—	£14.136
Creditors Due After One Year Total Noncurrent Liabilities	£109.980	£107.119	£75.788	£36.970	—	—	—
Creditors Due Within One Year Total Current Liabilities	£27.245	£42.420	£62.417	£81.385	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	—	£806	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0
Distribution Costs	—	—	—	—	£57.198	—	—
Dividends Paid	—	—	—	—	£19.504	—	—
Fixed Assets	£74.481	£71.262	£69.238	£59.578	£55.226	£50.581	£46.065
Gross Profit Loss	—	—	—	—	£248.932	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£4000	—	£4000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£645	—	£413
Intangible Assets	—	—	—	—	£52.000	—	£44.000
Intangible Assets Gross Cost	—	—	—	—	£80.000	—	£80.000
Intangible Fixed Assets	£72.000	£68.000	£64.000	£56.000	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£8000	£12.000	£16.000	£24.000	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4000	£4000	£4000	£4000	—	—	—
Intangible Fixed Assets Cost Or Valuation	£80.000	£80.000	£80.000	£80.000	—	—	—
Interest Payable Similar Charges Finance Costs	—	—	—	—	£444	—	—
Net Assets Liabilities Including Pension Asset Liability	£-19.314	£-27.926	£-9600	£-5286	—	—	—
Operating Profit Loss	—	—	—	—	£57.310	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£10.161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£519	—
Profit Loss Account Reserve	£-19.316	£-27.928	£-9602	£-5288	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	£56.866	—	—
Property Plant Equipment	—	—	—	—	£3226	—	£2065
Property Plant Equipment Gross Cost	—	—	—	—	£9367	—	£9367
Shareholder Funds	£-19.314	£-27.926	£-9600	£-5286	—	—	—
Stocks Inventory	—	£0	£750	£750	—	—	—
Tangible Fixed Assets	£2481	£3262	£5238	£3578	—	—	—
Tangible Fixed Assets Additions	£1596	£3285	£92	£454	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3732	£5328	£8613	£8913	—	—	—
Tangible Fixed Assets Depreciation	£1251	£2066	£3375	£5335	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£815	£1309	£1066	£806	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	£11.474	—	—
Total Fixed Assets Additions	£1596	£3285	£92	£454	—	—	—
Total Fixed Assets Cost Or Valuation	£83.732	£85.328	£88.613	£88.913	—	—	—
Total Fixed Assets Depreciation	£9251	£14.066	£19.375	£29.335	—	—	—
Total Fixed Assets Depreciation Charge In Period	£4815	£5309	£5066	£4806	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£119.840
Turnover Revenue	—	—	—	—	£653.113	—	—

H&H DOTCOM LIMITED

Riepilogo

Dati legali e stato

Timeline (34 events)

Status changed

Annual accounts filed

Appointed Alison Jane Spedding (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Unknown Owner (company)

Resigned Allan John Bewley (person)

Appointed Allan John Bewley (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of H&H DOTCOM LIMITED

Final Gazette dissolved via voluntary strike-off

Companexia Document AI

First Gazette notice for voluntary strike-off

Strike off from register

Accounts for a dormant company made up to 30 June 2024

Termination of director appointment

Termination of director appointment

Confirmation statement

Accounts for a dormant company made up to 30 June 2023

Confirmation statement

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure

Quality & mix