Hk & S Investments Limited is a private limited company that can be found at 38 Hocroft Road, London NW2 2BL. Incorporated on 2018-07-11, this 5-year-old company is run by 1 director.
Director Aliya S., appointed on 11 July 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-07-15 and the date for the following filing is 2024-07-29. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 38 Hocroft Road |
Town | London |
Post code | NW2 2BL |
Country of origin | United Kingdom |
Registration Number | 11459286 |
Date of Incorporation | Wed, 11th Jul 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Aliya S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aliya S.
Notified on | 11 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 157 202 | 147 760 | 96 390 | 23 122 |
Net Assets Liabilities | 2 914 | 2 695 | 1 591 | 1 142 |
Property Plant Equipment | 378 436 | 377 677 | 378 417 | 377 663 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 012 | 1 771 | 2 777 | 3 531 |
Additions Other Than Through Business Combinations Property Plant Equipment | 379 448 | 1 746 | ||
Amounts Owed To Group Undertakings Participating Interests | 1 199 | 1 199 | ||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings Overdrafts | 200 605 | 200 605 | 200 605 | 200 605 |
Corporation Tax Payable | 49 | |||
Creditors | 332 119 | 322 137 | 272 611 | 199 038 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 012 | 759 | 1 006 | 754 |
Net Current Assets Liabilities | -174 917 | -174 377 | -176 221 | -175 916 |
Other Creditors | 332 119 | 322 137 | 271 412 | 197 790 |
Property Plant Equipment Gross Cost | 379 448 | 379 448 | 381 194 | 381 194 |
Total Assets Less Current Liabilities | 203 519 | 203 300 | 202 196 | 201 747 |
Advances Credits Directors | 332 119 | 322 137 | 271 412 | 196 591 |
Advances Credits Made In Period Directors | 261 991 | 13 233 | 52 961 | |
Advances Credits Repaid In Period Directors | 594 110 | 3 250 | 2 336 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/15 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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