Founded in 2016, Hgv Project, classified under reg no. 10404341 is a active - proposal to strike off company. Currently registered at 39 Alban Crescent WD6 5JG, Borehamwood the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2021-09-30.
Office Address | 39 Alban Crescent |
Town | Borehamwood |
Post code | WD6 5JG |
Country of origin | United Kingdom |
Registration Number | 10404341 |
Date of Incorporation | Fri, 30th Sep 2016 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 (299 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Alexandru D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandru D.
Notified on | 30 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 662 | 315 | 94 | 265 | 284 |
Current Assets | 94 | 13 991 | 10 881 | ||
Debtors | 13 726 | 10 597 | |||
Net Assets Liabilities | 9 408 | 10 336 | 14 793 | 100 | 100 |
Other Debtors | 13 726 | 10 597 | |||
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 500 | 9 450 | |||
Creditors | 2 254 | -10 021 | -14 699 | 3 391 | 1 331 |
Loans From Directors | -12 422 | -18 145 | |||
Net Current Assets Liabilities | 9 408 | 10 336 | 14 793 | 10 600 | 9 550 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Taxation Social Security Payable | 2 254 | 2 401 | 3 446 | 3 391 | 1 331 |
Total Assets Less Current Liabilities | 14 793 | 10 600 | 9 550 | ||
Advances Credits Directors | 12 422 | 18 145 | 13 726 | 13 726 | |
Advances Credits Made In Period Directors | 12 422 | 18 145 | 13 726 | ||
Advances Credits Repaid In Period Directors | 12 422 | 18 145 | |||
Amount Specific Advance Or Credit Directors | 12 422 | 18 145 | 13 726 | 13 726 | |
Amount Specific Advance Or Credit Made In Period Directors | 12 422 | 18 145 | 13 726 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 422 | 18 145 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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