Hs Fx Limited is a private limited company situated at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-08-15, this 5-year-old company is run by 1 director.
Director Harry S., appointed on 15 August 2018.
The company is officially categorised as "financial intermediation not elsewhere classified" (SIC code: 64999).
The latest confirmation statement was sent on 2023-08-14 and the deadline for the subsequent filing is 2024-08-28. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 11518090 |
Date of Incorporation | Wed, 15th Aug 2018 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Harry S. This PSC and has 75,01-100% shares.
Harry S.
Notified on | 15 August 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 000 | 77 958 | 56 556 | 60 513 | 116 982 |
Current Assets | 20 429 | 91 273 | 74 071 | 163 243 | 169 367 |
Debtors | 1 429 | 13 315 | 17 515 | 102 730 | 52 385 |
Net Assets Liabilities | 6 844 | 65 666 | 2 941 | 125 736 | 117 742 |
Other Debtors | 1 429 | 13 315 | 17 515 | 102 730 | 52 385 |
Property Plant Equipment | 3 375 | 2 250 | 6 000 | 4 862 | 2 699 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 2 250 | 5 000 | 8 287 | 10 450 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | 6 500 | 2 149 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 15 319 | 25 061 | 30 060 | 39 431 | 49 878 |
Creditors | 16 319 | 27 429 | 76 916 | 41 751 | 53 811 |
Current Tax For Period | 15 319 | 25 062 | 30 060 | 34 452 | 49 488 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 641 | -214 | -214 | 404 | -105 |
Deferred Tax Liabilities | 641 | 428 | 214 | 618 | 513 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 1 125 | 2 750 | 3 287 | 2 163 |
Net Current Assets Liabilities | 4 110 | 63 844 | -2 845 | 121 492 | 115 556 |
Other Creditors | 1 000 | 2 368 | 46 796 | 2 220 | 3 640 |
Other Taxation Social Security Payable | 100 | 174 | |||
Property Plant Equipment Gross Cost | 4 500 | 4 500 | 11 000 | 13 149 | 13 149 |
Provisions For Liabilities Balance Sheet Subtotal | 641 | 428 | 214 | 618 | 513 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 641 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 960 | 24 848 | 29 846 | 34 856 | 49 383 |
Total Assets Less Current Liabilities | 7 485 | 66 094 | 3 155 | 126 354 | 118 255 |
Trade Creditors Trade Payables | 60 | 119 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 26th, April 2024 |
accounts | Free Download (10 pages) |
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