H & D Market Limited is a private limited company situated at 308 Beverley Road, Hull HU5 1AX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-18, this 4-year-old company is run by 1 director.
Director Iulia V., appointed on 18 June 2019.
The latest confirmation statement was filed on 2023-06-17 and the deadline for the next filing is 2024-07-01. What is more, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 308 Beverley Road |
Town | Hull |
Post code | HU5 1AX |
Country of origin | United Kingdom |
Registration Number | 12055955 |
Date of Incorporation | Tue, 18th Jun 2019 |
Industry | |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Wed, 30th Apr 2025 (331 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Iulia V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iulia V.
Notified on | 18 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 312 | |||
Current Assets | 45 312 | 48 150 | 52 000 | 63 585 |
Net Assets Liabilities | 10 426 | 32 750 | 63 600 | 87 545 |
Property Plant Equipment | 4 800 | |||
Total Inventories | 40 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | |||
Average Number Employees During Period | 4 | 3 | 3 | 3 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 |
Corporation Tax Payable | 1 272 | |||
Creditors | 21 786 | 9 500 | ||
Depreciation Amortisation Impairment Expense | 1 000 | |||
Fixed Assets | 4 800 | 7 500 | 11 500 | 23 860 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | |||
Net Current Assets Liabilities | 23 523 | 38 650 | 52 000 | 63 585 |
Other Creditors | 2 091 | |||
Other Taxation Social Security Payable | 3 042 | |||
Profit Loss | 77 563 | 112 358 | ||
Property Plant Equipment Gross Cost | 6 000 | |||
Raw Materials Consumables Used | 350 650 | 361 915 | ||
Staff Costs Employee Benefits Expense | 51 500 | 43 470 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 087 | 6 143 | ||
Total Assets Less Current Liabilities | 28 323 | 55 750 | 63 600 | 87 545 |
Trade Creditors Trade Payables | 15 384 | |||
Turnover Revenue | 482 800 | 524 886 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 8th, September 2023 |
accounts | Free Download (10 pages) |
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