Hibs Group Limited is a private limited company registered at 330A High Road, Harrow HA3 6HF. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-06, this 4-year-old company is run by 2 directors.
Director Wajid H., appointed on 08 May 2024. Director Muhammad A., appointed on 06 August 2019.
The company is categorised as "other transportation support activities" (Standard Industrial Classification code: 52290), "cargo handling for air transport activities" (Standard Industrial Classification code: 52242), "cargo handling for land transport activities" (Standard Industrial Classification code: 52243).
The last confirmation statement was filed on 2023-09-11 and the due date for the following filing is 2024-09-25. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 330a High Road |
Town | Harrow |
Post code | HA3 6HF |
Country of origin | United Kingdom |
Registration Number | 12140369 |
Date of Incorporation | Tue, 6th Aug 2019 |
Industry | Other transportation support activities |
Industry | Cargo handling for air transport activities |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Muhammad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad A.
Notified on | 6 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 669 | 10 000 | ||
Current Assets | 32 346 | 31 711 | 25 164 | 92 847 |
Debtors | 13 495 | 82 847 | ||
Net Assets Liabilities | 2 484 | 2 123 | 3 890 | 8 256 |
Other | ||||
Accrued Liabilities | 413 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 711 | 552 | ||
Average Number Employees During Period | 1 | 1 | 2 | |
Bank Borrowings | 26 234 | 27 430 | ||
Bank Borrowings Overdrafts | 26 234 | 7 221 | ||
Bank Overdrafts | 7 221 | |||
Corporation Tax Payable | 415 | 1 027 | ||
Creditors | 972 | 414 | 829 | 78 366 |
Increase From Depreciation Charge For Year Property Plant Equipment | 552 | |||
Net Current Assets Liabilities | 31 374 | 31 297 | 24 335 | 14 481 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 1 | |||
Par Value Share | 1 | |||
Profit Loss | 4 366 | |||
Property Plant Equipment Gross Cost | 10 500 | 30 759 | ||
Recoverable Value-added Tax | 10 340 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 18 049 | |||
Total Assets Less Current Liabilities | 39 984 | 38 357 | 30 124 | 35 686 |
Trade Creditors Trade Payables | 1 | 67 393 | ||
Trade Debtors Trade Receivables | 13 495 | 72 507 | ||
Fixed Assets | 10 500 | 7 060 | 5 789 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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