Hj Gentlemen Limited is a private limited company located at 10 Scandia-Hus Business Park Felcourt Road, Felcourt, East Grinstead RH19 2LP. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 1 director.
Director Harry M., appointed on 16 June 2017.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-06-15 and the date for the following filing is 2024-06-29. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 10 Scandia-hus Business Park Felcourt Road |
| Office Address2 | Felcourt |
| Town | East Grinstead |
| Post code | RH19 2LP |
| Country of origin | United Kingdom |
| Registration Number | 10823715 |
| Date of Incorporation | Fri, 16th Jun 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2017
The list of PSCs who own or control the company includes 1 name. As we established, there is Harry M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry M.
| Notified on | 16 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Current Assets | 4 794 | 12 116 | 13 853 | 44 510 | 78 170 |
| Net Assets Liabilities | -2 082 | 1 929 | 6 027 | 13 007 | 41 438 |
| Cash Bank On Hand | 22 010 | 49 108 | |||
| Debtors | 22 000 | 28 062 | |||
| Other Debtors | 1 938 | ||||
| Property Plant Equipment | 2 128 | 1 596 | |||
| Total Inventories | 500 | 1 000 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 6 899 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 773 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 672 | ||||
| Creditors | 5 000 | 5 000 | 9 127 | 25 000 | 25 000 |
| Fixed Assets | 983 | 1 734 | 1 301 | 2 128 | |
| Net Current Assets Liabilities | 1 935 | 5 195 | 4 726 | 35 879 | 64 842 |
| Total Assets Less Current Liabilities | 2 918 | 6 929 | 6 027 | 38 007 | 66 438 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 049 | 2 581 | |||
| Amounts Owed By Group Undertakings | 20 062 | 28 062 | |||
| Amounts Owed To Group Undertakings | 143 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 25 000 | 25 000 | |||
| Other Taxation Social Security Payable | 2 382 | 9 127 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 4 177 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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