Hbc (2015) started in year 2015 as Private Limited Company with registration number 09574854. The Hbc (2015) company has been functioning successfully for nine years now and its status is liquidation. The firm's office is based in Barnet at C/o Bbk Partnership 1 Beauchamp Court. Postal code: EN5 5TZ.
| Office Address | C/o Bbk Partnership 1 Beauchamp Court |
| Office Address2 | 10 Victors Way |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 09574854 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Construction of domestic buildings |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Tue, 28th Feb 2023 (422 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Wed, 16th Nov 2022 (2022-11-16) |
| Last confirmation statement dated | Tue, 2nd Nov 2021 |
Position: Director
Appointed: 05 May 2015
Humphrey B.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 686 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 27 146 | |||||
| Cash Bank On Hand | 27 146 | 26 269 | 4 706 | 4 706 | ||
| Current Assets | 107 768 | 182 981 | 90 691 | 183 770 | 118 770 | |
| Debtors | 21 622 | 76 712 | 98 202 | 118 770 | 118 770 | 118 770 |
| Net Assets Liabilities | 686 | 1 339 | 27 324 | -45 408 | -110 408 | -110 408 |
| Net Assets Liabilities Including Pension Asset Liability | 686 | |||||
| Other Debtors | 21 622 | 41 604 | 71 202 | 118 770 | 118 770 | 118 770 |
| Property Plant Equipment | 28 890 | 21 868 | 21 868 | 21 868 | ||
| Stocks Inventory | 59 000 | |||||
| Total Inventories | 59 000 | 80 000 | 25 000 | 65 000 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 586 | |||||
| Shareholder Funds | 686 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 630 | 16 852 | 16 852 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 22 161 | 16 242 | 16 242 | 16 242 | ||
| Creditors | 45 000 | 106 642 | 43 015 | 133 159 | 133 159 | 133 159 |
| Creditors Due After One Year | 45 000 | |||||
| Creditors Due Within One Year | 62 082 | |||||
| Dividends Paid | 71 000 | |||||
| Finance Lease Liabilities Present Value Total | 38 520 | 34 240 | 34 240 | 34 240 | ||
| Net Current Assets Liabilities | 45 686 | 76 339 | 47 676 | 65 883 | 883 | 883 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 45 000 | 75 000 | 75 000 | 98 919 | 98 919 | 98 919 |
| Other Taxation Social Security Payable | 23 513 | 31 337 | 9 225 | 41 838 | 41 838 | 41 838 |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 71 653 | |||||
| Property Plant Equipment Gross Cost | 38 520 | 38 720 | 38 720 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Assets Less Current Liabilities | 45 686 | 76 339 | 47 676 | 87 751 | 22 751 | 22 751 |
| Trade Creditors Trade Payables | 35 794 | 48 853 | 66 446 | 53 601 | 53 601 | 53 601 |
| Trade Debtors Trade Receivables | 35 108 | 27 000 | 27 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to May 31, 2020 filed on: 16th, August 2022 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy