Hs Acomb Ltd is a private limited company located at 37 The Green, Acomb, York YO26 5LL. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-25, this 5-year-old company is run by 1 director.
Director Aklaquzzaman H., appointed on 25 April 2018.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was filed on 2023-04-24 and the deadline for the subsequent filing is 2024-05-08. Furthermore, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 37 The Green |
Office Address2 | Acomb |
Town | York |
Post code | YO26 5LL |
Country of origin | United Kingdom |
Registration Number | 11328938 |
Date of Incorporation | Wed, 25th Apr 2018 |
Industry | Licensed restaurants |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (308 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Aklaquzzaman H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aklaquzzaman H.
Notified on | 25 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 407 | 33 052 | 49 142 | 61 012 | 47 232 |
Current Assets | 17 087 | 41 636 | 53 937 | 69 334 | 56 038 |
Debtors | 8 168 | 4 285 | 4 692 | 8 014 | 7 226 |
Net Assets Liabilities | -21 641 | 139 | 11 588 | 17 427 | |
Other Debtors | 8 009 | 4 057 | 4 085 | 4 203 | 3 128 |
Property Plant Equipment | 1 600 | 2 854 | 8 826 | 7 061 | 5 648 |
Total Inventories | 4 512 | 4 299 | 103 | 308 | 1 580 |
Other | |||||
Description Principal Activities | 56 101 | 56 101 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 113 | 3 320 | 5 085 | 6 497 |
Average Number Employees During Period | 7 | 9 | 8 | 10 | 6 |
Bank Borrowings Overdrafts | 50 000 | 39 781 | 28 875 | ||
Creditors | 42 597 | 66 131 | 50 000 | 25 026 | 15 384 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Fixed Assets | 8 826 | 7 061 | 5 648 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 713 | 2 207 | 1 765 | 1 413 |
Net Current Assets Liabilities | -25 510 | -24 495 | 41 313 | 44 308 | 40 654 |
Other Creditors | 18 485 | 43 733 | 3 339 | 3 031 | 759 |
Property Plant Equipment Gross Cost | 2 000 | 3 967 | 12 146 | 12 146 | 12 146 |
Taxation Social Security Payable | 6 552 | 9 206 | 7 391 | ||
Total Assets Less Current Liabilities | -23 910 | -21 641 | 50 139 | 51 369 | 46 302 |
Trade Creditors Trade Payables | 20 298 | 9 463 | 2 734 | 12 789 | 7 234 |
Trade Debtors Trade Receivables | 159 | 228 | 607 | 3 811 | 4 098 |
Other Taxation Social Security Payable | 3 814 | 12 935 | 6 551 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 1 967 | 8 179 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 24th Apr 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy