Hundle & Partners Limited is a private limited company located at 27 Albemarle Street, Mayfair, London W1S 4HZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-17, this 6-year-old company is run by 2 directors.
Director Andrew S., appointed on 20 December 2022. Director Harinder H., appointed on 17 May 2018.
The company is categorised as "financial intermediation not elsewhere classified" (Standard Industrial Classification code: 64999). According to CH data there was a name change on 2023-04-13 and their previous name was Twinfocus, Ltd.
The latest confirmation statement was filed on 2023-05-16 and the deadline for the next filing is 2024-05-30. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 27 Albemarle Street |
Office Address2 | Mayfair |
Town | London |
Post code | W1S 4HZ |
Country of origin | United Kingdom |
Registration Number | 11368910 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Hh Buyco Limited from London, England. The abovementioned PSC is classified as "a private company limited by shares" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Harinder H. This PSC owns 25-50% shares.
Hh Buyco Limited
27 Albemarle Street, London, W1S 4HZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Uk Companies House |
Registration number | 14173272 |
Notified on | 20 December 2022 |
Nature of control: |
25-50% shares |
Harinder H.
Notified on | 8 October 2018 |
Nature of control: |
25-50% shares |
Twinfocus | April 13, 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 123 467 | 261 510 | 646 192 | 1 040 711 |
Current Assets | 559 507 | 873 562 | 1 516 035 | 2 071 115 |
Debtors | 436 040 | 612 052 | 869 843 | 1 030 404 |
Net Assets Liabilities | 154 395 | 407 347 | ||
Other Debtors | 2 570 | 1 382 | 111 180 | 111 180 |
Property Plant Equipment | 174 283 | 124 479 | 73 494 | 76 821 |
Other | ||||
Audit Fees Expenses | 10 000 | 10 750 | 12 500 | |
Accrued Liabilities Deferred Income | 180 655 | 318 863 | 82 204 | 96 947 |
Accumulated Amortisation Impairment Intangible Assets | 149 | 270 | 390 | 510 |
Accumulated Depreciation Impairment Property Plant Equipment | 59 834 | 113 435 | 167 642 | 225 039 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 222 | 60 724 | ||
Administrative Expenses | 1 689 313 | 2 005 039 | 2 483 421 | 2 222 200 |
Amortisation Expense Intangible Assets | 121 | 120 | 120 | |
Amortisation Impairment Expense Intangible Assets | 121 | 120 | 120 | |
Amounts Owed To Group Undertakings | 246 493 | 23 988 | ||
Average Number Employees During Period | 4 | 4 | 5 | 6 |
Bank Borrowings Overdrafts | 22 319 | |||
Capital Reduction Decrease In Equity | 50 | |||
Cash Cash Equivalents Cash Flow Value | 123 467 | 261 510 | 646 192 | 1 040 711 |
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities | 1 242 | 803 | ||
Cash Receipts From Sales Interests In Associates | 1 242 | |||
Comprehensive Income Expense | 252 952 | 904 924 | 1 173 375 | |
Corporation Tax Payable | 80 344 | 235 752 | 297 226 | |
Creditors | 558 131 | 591 628 | 655 892 | 544 232 |
Current Tax For Period | 80 344 | 235 752 | 297 226 | |
Depreciation Expense Property Plant Equipment | 53 601 | 54 207 | 57 397 | |
Depreciation Impairment Expense Property Plant Equipment | 53 601 | 54 207 | 57 397 | |
Dividends Paid | 382 320 | 382 294 | ||
Dividends Paid Classified As Financing Activities | -382 320 | -382 294 | ||
Dividends Paid On Shares Final | 382 320 | 382 294 | ||
Fixed Assets | 175 338 | 125 413 | 74 308 | 198 649 |
Further Item Tax Increase Decrease Component Adjusting Items | 10 184 | -930 | 425 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 494 133 | 310 892 | 125 592 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -24 958 | -5 989 | -9 400 | |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 4 568 | 91 142 | 173 134 | |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 176 012 | 256 549 | 159 758 | |
Gross Profit Loss | 2 032 498 | 2 275 657 | ||
Income Taxes Paid Refund Classified As Operating Activities | -64 598 | -79 414 | -235 987 | |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -384 682 | -394 519 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -930 | 235 | ||
Increase From Amortisation Charge For Year Intangible Assets | 121 | 120 | 120 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 601 | 54 207 | 57 397 | |
Intangible Assets | 1 055 | 934 | 814 | 694 |
Intangible Assets Gross Cost | 1 204 | 1 204 | 1 204 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 | 24 | ||
Interest Expense On Redeemable Preference Shares Classified As Debt | 4 890 | |||
Interest Income On Bank Deposits | 137 | 493 | ||
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 137 | 493 | ||
Interest Paid Classified As Operating Activities | -3 | -24 | ||
Interest Paid To Group Undertakings | 2 239 | |||
Interest Payable Similar Charges Finance Costs | 17 512 | 7 322 | 3 | 24 |
Interest Received Classified As Investing Activities | -137 | -493 | ||
Investments | 121 134 | |||
Investments Fixed Assets | 121 134 | |||
Issue Equity Instruments | 125 000 | 4 500 | 50 | |
Net Cash Flows From Used In Operating Activities | -141 840 | -766 829 | ||
Net Cash Generated From Operations | -213 760 | -846 248 | -1 194 992 | |
Net Current Assets Liabilities | 1 376 | 281 934 | 860 141 | 1 526 883 |
Net Finance Income Costs | 137 | 493 | ||
Net Interest Paid Received Classified As Operating Activities | -7 322 | -3 | ||
Operating Profit Loss | 451 663 | 340 618 | 1 139 612 | 1 470 367 |
Other Creditors | 56 196 | 37 642 | 19 712 | 15 685 |
Other Interest Expense | 193 | |||
Other Interest Receivable Similar Income Finance Income | 333 | 137 | 493 | |
Other Operating Income | 108 478 | 70 000 | ||
Other Operating Income Format1 | 70 000 | 98 310 | 110 772 | |
Other Taxation Social Security Payable | 75 357 | 40 229 | 110 386 | |
Payments To Redeem Own Shares | -125 000 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 24 713 | 28 187 | 30 204 | |
Prepayments Accrued Income | 316 610 | 390 606 | 727 782 | 772 865 |
Proceeds From Issuing Shares | -125 000 | -4 500 | ||
Proceeds From Sales Or Maturity Financial Assets Held For Trading Trading Investments | 121 134 | |||
Profit Loss | 252 952 | 904 924 | 1 173 375 | |
Profit Loss On Ordinary Activities After Tax | 369 886 | 252 952 | ||
Profit Loss On Ordinary Activities Before Tax | 434 484 | 333 296 | 1 139 746 | 1 470 836 |
Property Plant Equipment Gross Cost | 234 117 | 237 914 | 241 136 | 301 860 |
Purchase Property Plant Equipment | -3 797 | -3 222 | -60 724 | |
Redemption Shares Decrease In Equity | 125 000 | |||
Social Security Costs | 75 678 | 85 410 | 108 940 | |
Staff Costs Employee Benefits Expense | 721 369 | 801 609 | 962 972 | |
Taxation Social Security Payable | 81 656 | 155 701 | ||
Tax Expense Credit Applicable Tax Rate | 63 326 | 216 552 | 279 459 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 266 | -796 | -10 452 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 100 | 9 697 | 17 124 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 64 598 | 80 344 | 234 822 | 297 461 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 797 | |||
Total Assets Less Current Liabilities | 176 714 | 407 347 | 934 449 | 1 725 532 |
Total Current Tax Expense Credit | 80 344 | 234 822 | 297 461 | |
Total Operating Lease Payments | 168 531 | 177 497 | 198 339 | |
Trade Creditors Trade Payables | 239 624 | 79 422 | 31 504 | |
Trade Debtors Trade Receivables | 116 860 | 220 064 | 29 044 | 137 143 |
Turnover Revenue | 2 032 498 | 2 275 657 | 3 524 723 | 3 581 795 |
Wages Salaries | 620 978 | 688 012 | 823 828 | |
Director Remuneration | 150 000 | 137 500 | 162 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 16th May 2024 filed on: 16th, May 2024 |
confirmation statement | Free Download (3 pages) |
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