Founded in 2014, Hlq Events, classified under reg no. 08954419 is an active company. Currently registered at 28a The Hundred SO51 8BW, Romsey the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Herve L., appointed on 24 March 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 28a The Hundred |
Town | Romsey |
Post code | SO51 8BW |
Country of origin | United Kingdom |
Registration Number | 08954419 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Herve L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Herve L.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 860 | 24 996 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 30 347 | 40 806 | |||||||
Cash Bank On Hand | 40 806 | 47 058 | 43 633 | 19 617 | 15 833 | 16 697 | 21 097 | 39 785 | |
Current Assets | 37 857 | 49 028 | 52 538 | 46 443 | 23 965 | 25 007 | 27 727 | 36 202 | 46 689 |
Debtors | 7 510 | 8 222 | 5 480 | 2 810 | 4 348 | 9 174 | 11 030 | 15 105 | 6 904 |
Property Plant Equipment | 349 | 262 | 371 | 278 | 209 | 1 029 | 1 212 | 909 | |
Tangible Fixed Assets | 349 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 11 859 | 24 995 | |||||||
Shareholder Funds | 11 860 | 24 996 | |||||||
Other | |||||||||
Accrued Liabilities | 1 530 | 1 680 | 1 980 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 116 | 203 | 295 | 388 | 457 | 799 | 1 203 | 1 506 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 17 173 | 19 650 | 17 594 | ||||||
Creditors | 24 381 | 29 290 | 28 190 | 17 071 | 20 303 | 14 859 | 18 720 | 23 725 | |
Creditors Due Within One Year | 25 997 | 24 381 | |||||||
Dividends Paid | 80 000 | 80 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 92 | 93 | 69 | 342 | 404 | 303 | ||
Net Current Assets Liabilities | 11 860 | 24 647 | 23 248 | 18 253 | 6 894 | 4 704 | 12 868 | 17 482 | 22 964 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 5 053 | 4 429 | 6 439 | 4 682 | 9 423 | 17 712 | |||
Other Taxation Social Security Payable | 20 125 | 12 642 | 13 864 | 10 177 | 9 297 | 6 013 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 78 514 | 75 114 | |||||||
Property Plant Equipment Gross Cost | 465 | 465 | 666 | 666 | 666 | 1 828 | 2 415 | ||
Recoverable Value-added Tax | 405 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 465 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 465 | ||||||||
Tangible Fixed Assets Depreciation | 116 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 116 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 201 | 1 162 | 587 | ||||||
Total Assets Less Current Liabilities | 11 860 | 24 996 | 23 510 | 18 624 | 7 172 | 4 913 | 13 897 | 18 694 | 23 873 |
Trade Creditors Trade Payables | 2 112 | 4 330 | 3 012 | ||||||
Trade Debtors Trade Receivables | 8 222 | 5 480 | 2 810 | 4 348 | 9 174 | 11 030 | 14 700 | 6 904 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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