Founded in 2014, Hgj Fire, classified under reg no. 08880779 is an active company. Currently registered at 1st Floor SW7 4EF, London the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Hayden J., appointed on 6 February 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Valerie G.. There were no ex secretaries.
Office Address | 1st Floor |
Office Address2 | 156 Cromwell Road |
Town | London |
Post code | SW7 4EF |
Country of origin | United Kingdom |
Registration Number | 08880779 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Security systems service activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Hayden J. The abovementioned PSC has significiant influence or control over this company,.
Hayden J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 354 | 4 759 | 6 175 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 518 | 14 439 | 8 427 | 8 427 | 17 575 | 917 | 5 651 | |||
Current Assets | 2 887 | 12 123 | 14 523 | 57 717 | 80 499 | 80 919 | 80 919 | 106 475 | 43 893 | 54 131 |
Debtors | 12 036 | 11 232 | 47 199 | 66 060 | 72 492 | 72 492 | 88 900 | 42 976 | 48 480 | |
Other Debtors | 43 899 | 62 760 | 33 462 | 96 222 | 112 630 | 42 976 | 48 480 | |||
Property Plant Equipment | 737 | 589 | 9 102 | 9 102 | 7 751 | 6 222 | 4 978 | |||
Net Assets Liabilities | 6 175 | 5 032 | ||||||||
Cash Bank In Hand | 2 887 | 87 | 3 291 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 355 | 4 759 | 6 175 | |||||||
Tangible Fixed Assets | 1 439 | 1 151 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 2 255 | 4 659 | ||||||||
Shareholder Funds | 2 354 | 4 759 | 6 175 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 062 | 1 210 | 3 797 | 3 797 | 6 464 | 8 352 | 9 596 | |||
Administrative Expenses | 54 959 | 36 353 | 67 264 | 91 440 | ||||||
Cost Sales | 11 831 | 1 091 | ||||||||
Creditors | 9 269 | 53 422 | 71 675 | 88 797 | 88 797 | 138 022 | 47 425 | 43 965 | ||
Depreciation Expense Property Plant Equipment | 184 | 148 | 2 587 | 2 667 | ||||||
Distribution Costs | 184 | 147 | ||||||||
Gross Profit Loss | 54 000 | 41 719 | 59 070 | 66 419 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 2 587 | 2 667 | 1 888 | 1 244 | |||||
Net Current Assets Liabilities | 915 | 3 608 | 5 254 | 4 295 | 8 824 | -7 878 | -7 878 | -31 547 | -3 532 | 10 166 |
Other Creditors | 1 420 | 1 420 | 4 920 | 4 920 | 41 525 | 49 525 | 40 837 | |||
Other Taxation Social Security Payable | 838 | 449 | 449 | 3 096 | ||||||
Profit Loss | -1 143 | 4 381 | -8 189 | -25 020 | ||||||
Profit Loss On Ordinary Activities Before Tax | -1 143 | 5 219 | -8 189 | -25 020 | ||||||
Property Plant Equipment Gross Cost | 1 799 | 1 799 | 12 899 | 12 899 | 14 215 | 14 574 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 838 | |||||||||
Total Assets Less Current Liabilities | 4 326 | 4 759 | 6 175 | 5 032 | 9 413 | 1 224 | 1 224 | -23 796 | 2 690 | 15 144 |
Trade Creditors Trade Payables | 52 002 | 69 417 | 83 428 | 83 428 | 96 497 | -2 100 | 32 | |||
Trade Debtors Trade Receivables | 3 300 | 3 300 | 39 030 | -23 730 | -23 730 | |||||
Turnover Revenue | 54 000 | 53 550 | 59 070 | 67 510 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Operating Profit Loss | -8 194 | -25 021 | ||||||||
Other Interest Receivable Similar Income Finance Income | 5 | 1 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 100 | 1 316 | 359 | |||||||
Fixed Assets | 1 439 | 1 151 | 921 | 737 | ||||||
Creditors Due After One Year | 1 971 | 8 515 | ||||||||
Creditors Due Within One Year | 1 972 | 8 515 | 9 269 | |||||||
Tangible Fixed Assets Additions | 1 799 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 799 | 1 799 | ||||||||
Tangible Fixed Assets Depreciation | 360 | 648 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 360 | 288 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-03 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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