Hs Enterprise (shipley) Limited is a private limited company registered at Bartle House, Oxford Court, Manchester M2 3WQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-06-03, this 4-year-old company is run by 1 director.
Director Ahmed Q., appointed on 03 June 2020.
The company is categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was filed on 2023-06-02 and the date for the next filing is 2024-06-16. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Bartle House |
| Office Address2 | Oxford Court |
| Town | Manchester |
| Post code | M2 3WQ |
| Country of origin | United Kingdom |
| Registration Number | 12642405 |
| Date of Incorporation | Wed, 3rd Jun 2020 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 03 June 2020
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Ahmed Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed Q.
| Notified on | 3 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 33 175 | 14 688 | 2 523 |
| Current Assets | 1 | 134 826 | 169 339 | 163 118 |
| Net Assets Liabilities | 1 | 23 946 | 44 560 | 58 834 |
| Property Plant Equipment | 4 250 | 3 612 | 4 941 | |
| Total Inventories | 101 651 | 154 651 | 160 595 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 388 | 2 259 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 2 200 | ||
| Average Number Employees During Period | 3 | 3 | 3 | |
| Bank Overdrafts | 6 150 | 4 920 | ||
| Creditors | 25 574 | 50 700 | 42 492 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 638 | 871 | |
| Net Current Assets Liabilities | 1 | 109 252 | 118 639 | 120 626 |
| Other Creditors | 15 599 | 20 173 | 17 768 | |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 7 200 | |
| Taxation Social Security Payable | 8 589 | 13 275 | 9 188 | |
| Total Assets Less Current Liabilities | 1 | 113 502 | 122 251 | 125 567 |
| Trade Creditors Trade Payables | 1 386 | 11 102 | 10 616 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-07-15 filed on: 18th, July 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy