Founded in 2015, Hfk Shah, classified under reg no. 09707740 is an active company. Currently registered at Marshall House, Suite 21-25 SM4 6RW, Morden the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Syed S., appointed on 29 July 2015. In addition, a secretary was appointed - Naila S., appointed on 20 October 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marshall House, Suite 21-25 |
| Office Address2 | 124 Middleton Road |
| Town | Morden |
| Post code | SM4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 09707740 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Secretary
Appointed: 20 October 2015
Position: Director
Appointed: 29 July 2015
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Syed S. This PSC has 75,01-100% voting rights.
Syed S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 222 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 758 | ||||||
| Cash Bank On Hand | 758 | 602 | 299 | 96 830 | 79 308 | 27 795 | |
| Current Assets | 2 365 | 24 707 | 11 209 | 14 864 | 161 890 | 147 030 | 35 612 |
| Debtors | 1 607 | 707 | 1 607 | 10 065 | 60 060 | 62 722 | 60 060 |
| Net Assets Liabilities | 4 003 | 2 491 | -25 225 | -1 626 | 44 387 | 85 358 | 85 456 |
| Net Assets Liabilities Including Pension Asset Liability | 1 222 | ||||||
| Other Debtors | 12 722 | 10 060 | |||||
| Property Plant Equipment | 90 000 | 81 000 | 72 900 | 65 610 | 59 049 | 53 144 | 47 830 |
| Tangible Fixed Assets | 90 000 | ||||||
| Total Inventories | 24 000 | 9 000 | 4 500 | 5 000 | 5 000 | -52 243 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 122 | ||||||
| Shareholder Funds | 1 222 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | 19 000 | 27 100 | 34 390 | 40 951 | 46 856 | 52 170 |
| Average Number Employees During Period | 7 | 4 | 7 | 8 | 22 | 11 | |
| Bank Borrowings | 24 764 | 12 764 | |||||
| Bank Borrowings Overdrafts | 38 447 | 33 249 | 31 975 | 19 000 | 24 764 | 24 764 | 12 764 |
| Corporation Tax Payable | 32 050 | 60 298 | |||||
| Creditors | 38 447 | 33 249 | 31 975 | 19 000 | 24 764 | 24 764 | 12 764 |
| Creditors Due After One Year | 38 447 | ||||||
| Creditors Due Within One Year | 166 492 | ||||||
| Finished Goods | 5 000 | 5 000 | |||||
| Fixed Assets | 203 796 | 194 796 | 186 696 | 122 163 | 115 602 | 109 697 | 161 626 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 000 | 8 100 | 7 290 | 6 561 | 5 905 | 5 314 | |
| Investments Fixed Assets | 113 796 | 113 796 | 113 796 | 56 553 | 56 553 | 56 553 | 113 796 |
| Net Current Assets Liabilities | -164 127 | -160 313 | -179 946 | -104 789 | -46 451 | 425 | -63 406 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Investments Other Than Loans | 113 796 | 113 796 | |||||
| Other Loans Classified Under Investments | 113 796 | 113 796 | 113 796 | 56 553 | 56 553 | ||
| Other Taxation Social Security Payable | 5 046 | 6 709 | 4 646 | 9 364 | 40 785 | 32 050 | |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 98 | ||||||
| Property Plant Equipment Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Recoverable Value-added Tax | 2 662 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 100 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 100 000 | ||||||
| Tangible Fixed Assets Depreciation | 10 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 000 | ||||||
| Total Assets Less Current Liabilities | 39 669 | 34 483 | 6 750 | 17 374 | 69 151 | 110 122 | 98 220 |
| Trade Creditors Trade Payables | 35 998 | 67 907 | 89 442 | 46 089 | 46 090 | 31 965 | 1 550 |
| Trade Debtors Trade Receivables | 1 607 | 707 | 1 607 | 10 065 | 60 060 | 50 000 | 50 000 |
| Other Creditors | 50 000 | 48 688 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-13 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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