Founded in 2014, Hlg Trading, classified under reg no. 09173068 is a active - proposal to strike off company. Currently registered at 20a Maunsel Street SW1P 2QN, Westminster the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Office Address | 20a Maunsel Street |
Town | Westminster |
Post code | SW1P 2QN |
Country of origin | United Kingdom |
Registration Number | 09173068 |
Date of Incorporation | Wed, 13th Aug 2014 |
Industry | Dormant Company |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 27th Aug 2023 (2023-08-27) |
Last confirmation statement dated | Sat, 13th Aug 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Kimberly G. This PSC has 75,01-100% voting rights.
Kimberly G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 465 | 121 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 285 | 919 | ||||||
Cash Bank On Hand | 919 | |||||||
Current Assets | 25 317 | 31 519 | 21 738 | |||||
Debtors | 20 032 | 30 600 | 21 738 | 20 988 | 17 726 | 14 726 | 11 309 | 10 758 |
Net Assets Liabilities | 121 | 121 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 465 | 121 | ||||||
Other Debtors | 30 600 | 21 738 | 20 988 | 17 726 | 14 726 | 11 309 | 10 758 | |
Property Plant Equipment | 222 | |||||||
Tangible Fixed Assets | 296 | 222 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 464 | 120 | ||||||
Shareholder Funds | 465 | 121 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 16 072 | 25 427 | 16 564 | 15 814 | 12 552 | 9 552 | 6 136 | 5 585 |
Amount Specific Advance Or Credit Made In Period Directors | 9 355 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 863 | 750 | 3 262 | 3 000 | 3 416 | 551 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 178 | |||||||
Creditors | 31 576 | 21 617 | 22 490 | 19 856 | 17 854 | 14 900 | 14 665 | |
Creditors Due Within One Year | 25 089 | 31 576 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 178 | |||||||
Disposals Property Plant Equipment | 400 | |||||||
Net Current Assets Liabilities | 228 | -57 | 121 | -1 502 | -2 130 | -3 128 | -3 591 | -3 907 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 803 | 1 | 235 | 240 | 241 | 240 | 240 | |
Other Taxation Social Security Payable | 29 866 | 21 616 | 22 188 | 19 577 | 17 196 | 14 349 | 14 349 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 400 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 44 | |||||||
Provisions For Liabilities Charges | 59 | 44 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
Tangible Fixed Assets Depreciation | 104 | 178 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 104 | 74 | ||||||
Total Assets Less Current Liabilities | 524 | 165 | 121 | -1 502 | -2 130 | -3 128 | -3 591 | -3 907 |
Trade Creditors Trade Payables | 907 | 67 | 39 | 417 | 311 | 76 | ||
Advances Credits Directors | 16 072 | 25 427 | ||||||
Advances Credits Made In Period Directors | 16 072 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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