Founded in 2016, Hk Traders, classified under reg no. 09970920 is an active company. Currently registered at Unit 1 St Chads Industrial Estate B19 3NP, Birmingham the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Hassan K., appointed on 26 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 St Chads Industrial Estate |
Office Address2 | Brearley Close |
Town | Birmingham |
Post code | B19 3NP |
Country of origin | United Kingdom |
Registration Number | 09970920 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Hussan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hussan K.
Notified on | 24 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 67 571 | 301 566 | 270 617 | 408 554 | 411 375 | 372 870 | 435 791 |
Current Assets | 320 593 | 546 411 | 528 728 | 636 182 | 755 491 | 1 074 246 | 2 039 786 |
Debtors | 168 794 | 158 402 | 217 559 | 143 898 | 163 666 | 551 630 | 1 399 328 |
Net Assets Liabilities | 89 933 | 170 653 | 327 581 | 517 662 | 643 172 | 851 230 | 1 234 561 |
Other Debtors | 9 735 | 20 407 | 4 000 | 4 819 | 5 732 | 381 794 | 1 039 580 |
Property Plant Equipment | 64 277 | 54 807 | 42 475 | 106 344 | 89 424 | 90 693 | 166 213 |
Total Inventories | 84 228 | 86 443 | 40 552 | 83 730 | 180 450 | 149 746 | 204 667 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 425 | 39 694 | 53 851 | 89 299 | 119 107 | 149 338 | 116 363 |
Average Number Employees During Period | 5 | 8 | 8 | 11 | 9 | 14 | 14 |
Creditors | 5 858 | 419 604 | 232 661 | 204 659 | 184 752 | 296 477 | 956 378 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 89 429 | ||||||
Disposals Property Plant Equipment | 7 250 | 157 101 | |||||
Finance Lease Liabilities Present Value Total | 5 858 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 425 | 18 269 | 14 157 | 35 448 | 29 808 | 30 231 | 56 454 |
Net Current Assets Liabilities | 44 369 | 126 807 | 296 067 | 431 523 | 570 739 | 777 769 | 1 083 408 |
Other Creditors | 153 947 | 275 798 | 7 762 | 82 245 | 94 754 | 91 877 | 238 152 |
Other Taxation Social Security Payable | 24 731 | 49 639 | 58 857 | 52 358 | 55 174 | 74 125 | 132 700 |
Property Plant Equipment Gross Cost | 85 702 | 94 501 | 96 326 | 195 643 | 208 531 | 240 031 | 282 576 |
Provisions For Liabilities Balance Sheet Subtotal | 12 855 | 10 961 | 10 961 | 20 205 | 16 991 | 17 232 | 15 060 |
Total Additions Including From Business Combinations Property Plant Equipment | 85 702 | 8 799 | 1 825 | 106 567 | 12 888 | 31 500 | 199 646 |
Total Assets Less Current Liabilities | 108 646 | 181 614 | 338 542 | 537 867 | 660 163 | 868 462 | 1 249 621 |
Trade Creditors Trade Payables | 97 546 | 94 167 | 166 042 | 70 056 | 34 824 | 130 475 | 585 526 |
Trade Debtors Trade Receivables | 159 059 | 137 995 | 213 559 | 139 079 | 157 934 | 169 836 | 359 748 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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