Hks 31 started in year 2015 as Private Limited Company with registration number 09604265. The Hks 31 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 69 Landseer Avenue. Postal code: BS7 9YW.
The firm has 2 directors, namely Huma S., Mohammed S.. Of them, Huma S., Mohammed S. have been with the company the longest, being appointed on 22 May 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Landseer Avenue |
| Town | Bristol |
| Post code | BS7 9YW |
| Country of origin | United Kingdom |
| Registration Number | 09604265 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Hospital activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2015
Position: Director
Appointed: 22 May 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Huma S. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Mohammed S. This PSC has significiant influence or control over the company,.
Huma S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Mohammed S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 71 | 83 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 616 | 3 279 | 2 327 | 3 467 | 4 860 | 3 056 | 9 443 | 6 860 |
| Net Assets Liabilities | 83 | 160 | 1 478 | 60 | 2 927 | 2 696 | 71 | |
| Cash Bank In Hand | 2 616 | 3 279 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 71 | 83 | ||||||
| Tangible Fixed Assets | 5 006 | 7 016 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 69 | 81 | ||||||
| Shareholder Funds | 71 | 83 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 212 | 7 780 | 9 435 | 8 911 | 9 176 | 15 105 | 9 762 | |
| Fixed Assets | 5 006 | 7 016 | 5 613 | 4 490 | 3 991 | 3 193 | 2 966 | 2 973 |
| Net Current Assets Liabilities | -4 935 | -6 933 | 5 453 | 5 968 | 4 051 | 6 120 | 5 662 | 2 902 |
| Total Assets Less Current Liabilities | 71 | 83 | 160 | 1 478 | 60 | 2 927 | 2 696 | 71 |
| Creditors Due Within One Year | 7 551 | 10 212 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 5 976 | 3 764 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 976 | 9 740 | ||||||
| Tangible Fixed Assets Depreciation | 970 | 2 724 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 970 | 1 754 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 14th, February 2024 |
accounts | Free Download (3 pages) |
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