Hoque Group started in year 2015 as Private Limited Company with registration number SC501640. The Hoque Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aberdeen at 34 Earlspark Drive. Postal code: AB15 9AH.
The firm has one director. Nurul A., appointed on 26 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Earlspark Drive |
Office Address2 | Bieldside |
Town | Aberdeen |
Post code | AB15 9AH |
Country of origin | United Kingdom |
Registration Number | SC501640 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Nural A. This PSC and has 75,01-100% shares.
Nural A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 752 | 11 873 | 16 874 | 11 134 | 38 203 | 31 410 | 5 441 | 431 |
Current Assets | 752 | 13 907 | 13 907 | 13 180 | 40 249 | 31 410 | 5 520 | 510 |
Debtors | 2 034 | 2 402 | 2 046 | 2 046 | 79 | 79 | ||
Net Assets Liabilities | 39 305 | 54 354 | 78 853 | 80 843 | 111 780 | 109 974 | 97 543 | 95 434 |
Other Debtors | 368 | 368 | ||||||
Property Plant Equipment | 117 839 | 117 601 | 117 363 | 117 125 | 117 776 | 117 613 | 117 450 | |
Cash Bank In Hand | 752 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 305 | |||||||
Tangible Fixed Assets | 117 839 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 39 205 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 476 | 714 | 952 | 1 117 | 1 280 | 1 443 | 1 606 |
Corporation Tax Payable | 9 622 | 3 825 | 3 825 | 3 572 | 14 355 | 17 274 | 1 507 | |
Creditors | 10 322 | 7 472 | 7 472 | 37 988 | 25 535 | 17 749 | 17 749 | 4 614 |
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 238 | 238 | 165 | 163 | 163 | 163 | |
Net Current Assets Liabilities | -9 570 | 6 435 | 8 157 | 1 706 | 19 539 | 10 110 | -2 158 | -4 104 |
Other Creditors | 700 | 900 | 900 | 37 988 | 25 535 | 17 749 | 17 749 | 17 749 |
Other Taxation Social Security Payable | 2 747 | 2 747 | 2 010 | 1 945 | ||||
Property Plant Equipment Gross Cost | 118 077 | 118 077 | 118 077 | 118 077 | 118 893 | 118 893 | 117 124 | |
Total Assets Less Current Liabilities | 108 269 | 124 036 | 125 520 | 118 831 | 137 315 | 127 723 | 115 292 | 113 183 |
Trade Debtors Trade Receivables | 2 034 | 2 034 | 2 046 | 2 046 | ||||
Accrued Liabilities | 1 080 | 1 080 | 2 160 | 4 539 | 3 209 | |||
Recoverable Value-added Tax | 79 | 79 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 816 | |||||||
Trade Creditors Trade Payables | 1 | |||||||
Capital Employed | 39 305 | |||||||
Creditors Due After One Year | 68 964 | |||||||
Creditors Due Within One Year | 10 322 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 118 077 | |||||||
Tangible Fixed Assets Cost Or Valuation | 118 077 | |||||||
Tangible Fixed Assets Depreciation | 238 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 238 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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