Founded in 1985, Hasselblad (UK), classified under reg no. 01889609 is an active company. Currently registered at 26 High Street WD3 1ER, Rickmansworth the company has been in the business for thirty nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Xiaonan Z., appointed on 25 March 2021. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 26 High Street |
| Town | Rickmansworth |
| Post code | WD3 1ER |
| Country of origin | United Kingdom |
| Registration Number | 01889609 |
| Date of Incorporation | Mon, 25th Feb 1985 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 25 March 2021
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Victor Hasselblad Ab from Gothenburg, Sweden. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victor Hasselblad Ab
Utvecklingsgatan 2 41756, 417 56, Gothenburg, Sweden
| Legal authority | Statutory Account Sweden - Arsredovisningslagen |
| Legal form | Limited Company |
| Country registered | Sweden |
| Place registered | Bolagsverket |
| Registration number | 556528-3123 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 145 286 | 29 333 | 639 | 555 | 555 | 1 340 813 | 902 532 | 117 888 |
| Current Assets | 1 706 452 | 1 682 423 | 1 544 268 | 1 505 040 | 1 507 318 | 1 510 956 | 1 542 669 | 368 090 |
| Debtors | 1 346 096 | 1 446 811 | 1 458 571 | 1 403 941 | 1 454 928 | 114 722 | 584 716 | 199 551 |
| Net Assets Liabilities | 1 544 510 | 1 386 928 | 1 449 856 | 1 471 053 | 1 485 871 | 1 495 768 | 1 525 266 | 345 293 |
| Other Debtors | 97 846 | 18 647 | 55 595 | 31 044 | 50 348 | 39 813 | 62 716 | 53 839 |
| Property Plant Equipment | 18 572 | 17 239 | 14 687 | 10 164 | 7 698 | 5 845 | 4 473 | 4 916 |
| Total Inventories | 215 070 | 206 279 | 85 058 | 100 544 | 51 835 | 55 421 | 55 421 | 50 651 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 741 | 249 322 | 253 982 | 91 311 | 45 729 | 48 782 | 50 736 | 53 196 |
| Amounts Owed By Group Undertakings | 1 175 237 | 1 391 432 | 1 371 176 | 1 352 899 | 1 402 497 | 61 851 | 512 855 | |
| Average Number Employees During Period | 18 | 12 | 6 | 4 | 5 | 4 | 5 | 6 |
| Creditors | 165 207 | 291 332 | 109 099 | 43 151 | 28 145 | 20 033 | 20 876 | 26 713 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 88 687 | 167 194 | 49 505 | |||||
| Disposals Property Plant Equipment | 88 687 | 167 194 | 49 505 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 268 | 4 660 | 4 523 | 3 923 | 3 053 | 1 954 | 2 460 | |
| Net Current Assets Liabilities | 1 541 245 | 1 391 091 | 1 435 169 | 1 461 889 | 1 479 173 | 1 490 923 | 1 521 793 | 341 377 |
| Number Shares Issued Fully Paid | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | ||
| Other Creditors | 73 500 | 69 339 | 88 164 | 11 374 | 8 722 | 7 593 | 8 190 | 9 049 |
| Other Taxation Social Security Payable | 41 039 | 76 238 | 12 839 | 10 614 | 11 300 | 11 392 | 11 267 | 16 754 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 349 313 | 266 561 | 268 669 | 101 475 | 53 427 | 54 627 | 55 209 | 58 112 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 307 | 21 402 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 935 | 2 108 | 1 457 | 1 200 | 582 | 2 903 | ||
| Total Assets Less Current Liabilities | 1 559 817 | 1 408 330 | 1 449 856 | 1 472 053 | 1 486 871 | 1 496 768 | 1 526 266 | 346 293 |
| Trade Creditors Trade Payables | 50 668 | 145 755 | 8 096 | 21 163 | 8 123 | 1 048 | 1 419 | 910 |
| Trade Debtors Trade Receivables | 73 013 | 36 732 | 31 800 | 19 998 | 2 083 | 13 058 | 9 145 | 145 712 |
| Dividends Paid | 1 220 000 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 143 000 | 99 000 | 55 000 | |||||
| Merchandise | 51 835 | 55 421 | 55 421 | 50 651 | ||||
| Profit Loss | 14 818 | 9 897 | 29 498 | 40 027 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 25th, May 2023 |
accounts | Free Download (9 pages) |
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