Hfrc Uk started in year 2007 as Private Limited Company with registration number 06422884. The Hfrc Uk company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 85 85 Great Portland Street. Postal code: W1W 7LT.
There is a single director in the firm at the moment - Azhar-Ul-Haq L., appointed on 9 November 2007. In addition, a secretary was appointed - Maria P., appointed on 1 January 2011. At the moment 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 | 85 85 Great Portland Street |
Office Address2 | First Floor, London, |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 06422884 |
Date of Incorporation | Fri, 9th Nov 2007 |
Industry | Book publishing |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Azhar L. The abovementioned PSC and has 75,01-100% shares.
Azhar L.
Notified on | 9 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 126 | 1 006 | 1 011 | 1 010 | 1 026 | 1 008 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 2 154 | 5 165 | 5 360 | 5 596 | 6 705 | 9 338 | 6 777 | 6 918 | |||||
Current Assets | 21 981 | 10 796 | 12 366 | 6 372 | 6 321 | 3 450 | 7 314 | 8 129 | 8 196 | 9 705 | 10 213 | 10 377 | 11 318 |
Net Assets Liabilities | 1 008 | 1 513 | 1 195 | 1 273 | 2 179 | 1 496 | 1 073 | 1 140 | |||||
Property Plant Equipment | 10 028 | 9 892 | 13 230 | 13 066 | 12 935 | 12 806 | 11 525 | 8 563 | |||||
Total Inventories | 1 296 | 2 149 | 2 769 | 2 600 | 3 000 | 875 | 3 600 | 4 400 | |||||
Cash Bank In Hand | 16 764 | 4 609 | 4 617 | 2 775 | 4 651 | 2 154 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 126 | 1 006 | 1 011 | 1 010 | 1 026 | 1 008 | |||||||
Stocks Inventory | 5 217 | 6 187 | 5 014 | 3 597 | 1 670 | 1 296 | |||||||
Tangible Fixed Assets | 11 824 | 14 406 | 13 064 | 10 763 | 9 687 | 10 028 | |||||||
Debtors | 2 735 | ||||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | -8 136 | 6 | 11 | 10 | 26 | 8 | |||||||
Shareholder Funds | 31 126 | 1 006 | 1 011 | 1 010 | 1 026 | 1 008 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 852 | 16 228 | 16 390 | 16 554 | 16 685 | 16 814 | 18 095 | 21 057 | |||||
Administrative Expenses | 13 935 | 8 184 | 16 328 | 21 078 | 29 585 | 11 353 | 46 672 | 24 103 | |||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | ||||||||
Cost Sales | 12 284 | 4 416 | 4 950 | 8 272 | 64 818 | 15 355 | 8 330 | ||||||
Creditors | 1 470 | 5 000 | 2 000 | 1 500 | 5 000 | 8 000 | 7 000 | 5 500 | |||||
Disposals Property Plant Equipment | 1 500 | ||||||||||||
Distribution Costs | 177 | 100 | 567 | 212 | 1 387 | 806 | |||||||
Fixed Assets | 11 824 | 14 406 | 13 064 | 10 763 | 9 687 | 10 028 | 9 892 | 13 230 | 13 066 | 12 935 | 12 806 | 11 525 | 8 563 |
Gross Profit Loss | 13 943 | 8 697 | 16 700 | 21 451 | 31 331 | 12 061 | 48 132 | 25 049 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 376 | 162 | 164 | 131 | 129 | 1 281 | 2 962 | ||||||
Net Current Assets Liabilities | 21 981 | 7 118 | 8 571 | 5 372 | 3 821 | 1 980 | 2 314 | 6 129 | 6 696 | 4 705 | 2 213 | 3 377 | 5 818 |
Operating Profit Loss | 8 | 513 | 195 | 273 | 1 179 | 496 | 73 | 140 | |||||
Other Creditors | 1 470 | 5 000 | 2 000 | 1 500 | 8 000 | 7 000 | 5 500 | ||||||
Profit Loss | 8 | 513 | 195 | 273 | 1 179 | 496 | 73 | 140 | |||||
Profit Loss On Ordinary Activities Before Tax | 8 | 513 | 195 | 273 | 1 179 | 496 | 73 | 140 | |||||
Property Plant Equipment Gross Cost | 24 880 | 26 120 | 29 620 | 29 620 | 29 620 | 29 620 | 29 620 | 29 620 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 240 | 5 000 | |||||||||||
Total Assets Less Current Liabilities | 33 805 | 21 524 | 21 635 | 16 135 | 13 508 | 12 008 | 12 206 | 19 359 | 19 762 | 17 640 | 15 019 | 14 902 | 14 381 |
Turnover Revenue | 26 227 | 13 113 | 21 650 | 29 723 | 76 879 | 63 487 | 33 379 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 2 679 | 20 518 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 3 678 | ||||||||||||
Other Aggregate Reserves | 39 262 | ||||||||||||
Tangible Fixed Assets Additions | 5 158 | 959 | 1 871 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 892 | 22 050 | 23 009 | 23 009 | 23 009 | 24 880 | |||||||
Tangible Fixed Assets Depreciation | 5 068 | 7 644 | 9 945 | 12 246 | 13 322 | 14 852 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 576 | ||||||||||||
Creditors Due After One Year | 20 518 | 20 624 | 15 125 | 12 482 | 11 000 | ||||||||
Creditors Due Within One Year | 3 678 | 3 795 | 1 000 | 2 500 | 1 470 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
Other Creditors After One Year | 15 125 | 12 482 | |||||||||||
Other Creditors Due Within One Year | 1 000 | 2 500 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 301 | 2 301 | 1 076 | 1 530 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 9th November 2023 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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