Hbcompu Ltd is a private limited company registered at 3Rd Floor, 86-90 Paul Street, London EC2A 4NE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Houssem B., appointed on 19 April 2017.
The company is categorised as "retail sale of computers, peripheral units and software in specialised stores" (Standard Industrial Classification: 47410).
The last confirmation statement was filed on 2023-06-14 and the date for the next filing is 2024-06-28. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 3rd Floor |
| Office Address2 | 86-90 Paul Street |
| Town | London |
| Post code | EC2A 4NE |
| Country of origin | United Kingdom |
| Registration Number | 10729687 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 19 April 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Houssem B. The abovementioned PSC and has 75,01-100% shares.
Houssem B.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 726 | 850 | -2 477 | 43 619 | 77 637 | 25 321 |
| Current Assets | 36 716 | 9 942 | 19 877 | 82 580 | 148 956 | 24 405 |
| Debtors | 26 990 | 9 092 | 20 254 | 36 461 | 20 319 | 916 |
| Net Assets Liabilities | 2 888 | 1 551 | 8 147 | 11 038 | 11 775 | 33 842 |
| Other Debtors | 336 | |||||
| Property Plant Equipment | 1 373 | 1 437 | 2 123 | 1 699 | 2 095 | 1 886 |
| Total Inventories | 2 100 | 2 500 | 51 000 | |||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 344 | 704 | 1 103 | 1 527 | 1 968 | 2 177 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 717 | 424 | 1 085 | 499 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 40 000 | |||||
| Called Up Share Capital Not Paid | 100 | |||||
| Comprehensive Income Expense | 1 149 | 128 | ||||
| Corporation Tax Payable | 352 | 304 | ||||
| Creditors | 26 301 | 9 828 | 13 853 | 33 241 | 139 276 | 20 198 |
| Fixed Assets | 2 095 | 1 886 | ||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 338 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 344 | 360 | 399 | 424 | 441 | 209 |
| Loans From Directors | 9 426 | 17 551 | 20 335 | |||
| Net Current Assets Liabilities | 10 415 | 114 | 6 024 | 49 339 | 9 680 | 44 603 |
| Other Creditors | 8 900 | 2 | 1 | |||
| Profit Loss | 1 149 | 1 295 | ||||
| Property Plant Equipment Gross Cost | 1 717 | 2 141 | 3 226 | 3 226 | 4 063 | 4 063 |
| Taxation Social Security Payable | -1 193 | 402 | 1 596 | 3 125 | ||
| Total Assets Less Current Liabilities | 11 788 | 1 551 | 8 147 | 51 038 | 11 775 | 46 489 |
| Trade Creditors Trade Payables | 27 494 | 19 143 | 14 345 | 64 452 | 80 331 | |
| Trade Debtors Trade Receivables | 26 990 | 9 092 | 20 254 | 36 461 | 20 083 | 11 677 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 128 | |||||
| Value-added Tax Payable | -24 437 | -4 564 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2023-04-30 filed on: 20th, March 2024 |
accounts | Free Download (14 pages) |
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