Hclub Acquico Limited is a private limited company registered at 2Nd Floor 107, Cheapside, London EC2V 6DN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-19, this 3-year-old company is run by 4 directors.
Director Julian W., appointed on 07 March 2022. Director Ajaykapoor G., appointed on 07 March 2022. Director Gert B., appointed on 19 March 2021.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-03-18 and the deadline for the subsequent filing is 2024-04-01. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 2nd Floor 107 |
Office Address2 | Cheapside |
Town | London |
Post code | EC2V 6DN |
Country of origin | United Kingdom |
Registration Number | 13278108 |
Date of Incorporation | Fri, 19th Mar 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Wolfgang E. This PSC and has 75,01-100% shares.
Wolfgang E.
Notified on | 19 March 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2021-12-31 |
Balance Sheet | |
Cash Bank On Hand | 1 409 226 |
Current Assets | 3 545 691 |
Debtors | 2 136 465 |
Other Debtors | 309 624 |
Other | |
Accrued Liabilities Deferred Income | 130 441 |
Accumulated Amortisation Impairment Intangible Assets | 7 964 |
Additions Other Than Through Business Combinations Intangible Assets | 688 910 |
Administrative Expenses | 1 313 630 |
Amounts Owed To Group Undertakings | 22 881 416 |
Cash Cash Equivalents | 1 628 539 |
Cash Cash Equivalents Cash Flow Value | 1 409 226 |
Comprehensive Income Expense | -1 895 046 |
Creditors | 23 372 867 |
Increase From Amortisation Charge For Year Intangible Assets | 7 964 |
Increase From Depreciation Charge For Year Property Plant Equipment | 509 752 |
Intangible Assets | 680 946 |
Intangible Assets Gross Cost | 688 910 |
Interest Paid Classified As Operating Activities | -581 416 |
Interest Paid To Group Undertakings | 581 416 |
Interest Payable Similar Charges Finance Costs | 581 416 |
Investments Fixed Assets | 42 690 404 |
Investments In Subsidiaries | 42 690 404 |
Issue Equity Instruments | 23 800 100 |
Other Creditors | 40 528 |
Percentage Class Share Held In Subsidiary | 100 |
Prepayments Accrued Income | 5 030 |
Profit Loss | -936 872 |
Trade Creditors Trade Payables | 457 018 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 6th, October 2023 |
accounts | Free Download (11 pages) |
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