Hbsy Ltd is a private limited company situated at Solent House, 107A Alma Road, Southampton SO14 6UY. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-17, this 4-year-old company is run by 2 directors.
Director Barbara M., appointed on 06 February 2024. Director Hayder A., appointed on 17 June 2019.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was sent on 2023-06-16 and the due date for the following filing is 2024-06-30. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Solent House |
| Office Address2 | 107a Alma Road |
| Town | Southampton |
| Post code | SO14 6UY |
| Country of origin | United Kingdom |
| Registration Number | 12054264 |
| Date of Incorporation | Mon, 17th Jun 2019 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 06 February 2024
Position: Director
Appointed: 17 June 2019
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Barbara M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Hayder A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Barbara M.
| Notified on | 31 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hayder A.
| Notified on | 17 June 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 514 | 85 158 | 155 834 | 266 202 |
| Current Assets | 55 895 | 98 770 | 159 466 | 268 897 |
| Debtors | 667 | 842 | 841 | 1 005 |
| Total Inventories | 3 714 | 12 770 | 2 791 | 1 690 |
| Property Plant Equipment | 1 192 | 1 726 | 1 372 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 22 249 | 2 100 | 2 265 | 1 671 |
| Amount Specific Advance Or Credit Made In Period Directors | 351 | 24 560 | 2 280 | 3 016 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 600 | 4 411 | 2 445 | 2 422 |
| Accrued Liabilities | 960 | 959 | 1 020 | 1 080 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 287 | 1 020 | 2 057 | 3 085 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 415 | 14 742 | 15 055 | 26 012 |
| Creditors | 35 632 | 19 858 | 20 367 | 30 763 |
| Dividends Paid | 4 000 | 4 000 | 4 000 | 4 000 |
| Fixed Assets | 17 192 | 13 726 | 9 372 | 4 956 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 733 | 1 037 | 1 028 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 20 263 | 78 912 | 139 099 | 238 134 |
| Number Shares Issued Fully Paid | 49 | 49 | 49 | 49 |
| Other Creditors | 1 951 | 2 000 | 2 000 | 2 000 |
| Other Taxation Social Security Payable | 57 | 57 | 27 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 667 | 842 | 841 | 1 005 |
| Profit Loss | 41 355 | 59 183 | 59 833 | 98 619 |
| Property Plant Equipment Gross Cost | 1 479 | 2 746 | 3 429 | 4 041 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 479 | 1 267 | 683 | 612 |
| Total Assets Less Current Liabilities | 37 455 | 92 638 | 148 471 | 243 090 |
| Work In Progress | 3 714 | 12 770 | 2 791 | 1 690 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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