Hkb Management started in year 2013 as Private Limited Company with registration number 08746812. The Hkb Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Grimsby at 28 Dudley Street. Postal code: DN31 2AB. Since Tue, 19th Apr 2016 Hkb Management Limited is no longer carrying the name Golfing Ultimate Challenges.
The firm has one director. Peter M., appointed on 24 October 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Dudley Street |
| Town | Grimsby |
| Post code | DN31 2AB |
| Country of origin | United Kingdom |
| Registration Number | 08746812 |
| Date of Incorporation | Thu, 24th Oct 2013 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 24 October 2013
| Golfing Ultimate Challenges | April 19, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 44 774 | 70 100 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 61 171 | 56 915 | ||||||||
| Cash Bank On Hand | 56 915 | |||||||||
| Current Assets | 86 017 | 84 115 | 70 100 | |||||||
| Debtors | 11 031 | 27 200 | 70 100 | 70 100 | 70 100 | 70 100 | 70 100 | 70 087 | 70 087 | 70 087 |
| Stocks Inventory | 13 815 | |||||||||
| Tangible Fixed Assets | 1 382 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 44 674 | 70 000 | ||||||||
| Shareholder Funds | 44 774 | 70 100 | ||||||||
| Other | ||||||||||
| Amounts Owed By Associates | 70 100 | 70 100 | 70 100 | 70 100 | 70 100 | 70 087 | 70 087 | 70 087 | ||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 14 015 | |||||||||
| Creditors Due Within One Year | 42 625 | 14 015 | ||||||||
| Net Current Assets Liabilities | 43 392 | 70 100 | 70 100 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 5 367 | |||||||||
| Other Taxation Social Security Payable | 8 161 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 480 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 480 | |||||||||
| Tangible Fixed Assets Depreciation | 98 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 98 | 296 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 394 | |||||||||
| Tangible Fixed Assets Disposals | 1 480 | |||||||||
| Total Assets Less Current Liabilities | 44 774 | 70 100 | 70 100 | 70 100 | 70 100 | 70 100 | 70 100 | 70 087 | 70 087 | 70 087 |
| Trade Creditors Trade Payables | 487 | |||||||||
| Trade Debtors Trade Receivables | 27 200 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 10th, April 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy