H&T Motor Style Uk Limited is a private limited company situated at 136 Beaver Road, Ashford TN23 7SS. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Hristo H., appointed on 30 May 2018.
The company is officially categorised as "unlicensed carrier" (Standard Industrial Classification code: 53202).
The latest confirmation statement was sent on 2023-05-29 and the deadline for the following filing is 2024-06-12. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 136 Beaver Road |
| Town | Ashford |
| Post code | TN23 7SS |
| Country of origin | United Kingdom |
| Registration Number | 11389395 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2018
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Hristo H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hristo H.
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 041 | 22 572 | 15 665 | 6 498 | 8 842 |
| Current Assets | 9 427 | 25 689 | 77 246 | 44 049 | 38 947 |
| Debtors | 1 386 | 3 117 | 61 581 | 37 551 | 30 105 |
| Net Assets Liabilities | 3 696 | 11 098 | 5 212 | 4 783 | 3 347 |
| Other Debtors | 59 159 | 35 113 | 27 233 | ||
| Property Plant Equipment | 4 614 | 9 679 | 8 524 | 8 235 | 7 885 |
| Other | |||||
| Version Production Software | 2 020 | 2 023 | |||
| Accrued Liabilities | 590 | 500 | 740 | 660 | 825 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 161 | 3 596 | 4 751 | 5 440 | 7 790 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 775 | 7 500 | 4 500 | 2 800 | 2 000 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings | 38 801 | 30 223 | 20 627 | ||
| Bank Borrowings Overdrafts | 9 199 | 9 401 | 9 596 | ||
| Creditors | 10 345 | 24 270 | 41 757 | 17 278 | 22 858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 161 | 2 435 | 1 687 | 1 917 | 2 350 |
| Loans From Directors | 4 799 | 10 951 | 17 369 | 2 639 | 3 507 |
| Net Current Assets Liabilities | -918 | 1 419 | 35 489 | 26 771 | 16 089 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 532 | 1 228 | |||
| Other Disposals Property Plant Equipment | 4 500 | 2 400 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 775 | 13 275 | 13 275 | 13 675 | 15 675 |
| Taxation Social Security Payable | 4 956 | 1 923 | 413 | 309 | |
| Total Assets Less Current Liabilities | 11 098 | 44 013 | 35 006 | 23 974 | |
| Trade Creditors Trade Payables | 597 | ||||
| Trade Debtors Trade Receivables | 1 386 | 3 117 | 2 422 | 2 438 | 2 872 |
| Value-added Tax Payable | 10 299 | 14 449 | 4 165 | 8 621 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 29th May 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (3 pages) |
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