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Hk10 Limited HARROW


Hk10 started in year 2014 as Private Limited Company with registration number 09019517. The Hk10 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at First Floor Healthaid House. Postal code: HA1 1UD.

The firm has 2 directors, namely Malcolm B., Xavier R.. Of them, Malcolm B., Xavier R. have been with the company the longest, being appointed on 30 April 2014. As of 1 May 2024, there was 1 ex director - Gearoid D.. There were no ex secretaries.

Hk10 Limited Address / Contact

Office Address First Floor Healthaid House
Office Address2 Marlborough Hill
Town Harrow
Post code HA1 1UD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09019517
Date of Incorporation Wed, 30th Apr 2014
Industry Licensed restaurants
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (183 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Malcolm B.

Position: Director

Appointed: 30 April 2014

Xavier R.

Position: Director

Appointed: 30 April 2014

Gearoid D.

Position: Director

Appointed: 30 April 2014

Resigned: 30 April 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Malcolm B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Xavier R. This PSC owns 25-50% shares and has 25-50% voting rights.

Malcolm B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Xavier R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312018-01-312019-01-312020-01-312021-01-312022-01-31
Net Worth-46 396       
Balance Sheet
Cash Bank On Hand   112 927105 414153 28034 921 
Current Assets36 105124 933127 413131 888189 936238 874131 97282 769
Debtors   11 98278 41277 74490 51482 769
Net Assets Liabilities 6 54047 62873 62363 888104 79522 9235 453
Other Debtors    73 06971 83088 62882 769
Property Plant Equipment   31 62831 61350 12238 438 
Total Inventories   6 9796 1107 8506 537 
Cash Bank In Hand30 107       
Net Assets Liabilities Including Pension Asset Liability-46 396       
Stocks Inventory5 998       
Tangible Fixed Assets27 249       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-46 496       
Shareholder Funds-46 396       
Other
Accumulated Depreciation Impairment Property Plant Equipment   42 68157 91080 286105 972 
Average Number Employees During Period   1415131310
Bank Borrowings Overdrafts    2 4822 48244 16736 564
Capital Reserves-46 39621 540      
Creditors 80 10055 12210 122157 661184 20144 16736 564
Creditors Due After One Year80 10080 100      
Creditors Due Within One Year29 65048 214      
Fixed Assets27 24924 92133 33431 628    
Increase From Depreciation Charge For Year Property Plant Equipment    15 22922 37625 68611 398
Net Assets Liability Excluding Pension Asset Liability-46 39621 540      
Net Current Assets Liabilities6 45576 71969 41652 11732 27554 67328 65242 017
Other Creditors   10 12288 948125 70936 964 
Other Taxation Social Security Payable   39 58959 49948 32239 46430 558
Property Plant Equipment Gross Cost   74 30989 523130 408144 410 
Total Additions Including From Business Combinations Property Plant Equipment    15 21440 88514 0024 619
Total Assets Less Current Liabilities33 70486 640102 75083 74563 888104 79567 09042 017
Trade Creditors Trade Payables   6 6316 7327 68818 575 
Trade Debtors Trade Receivables   11 9825 3435 9141 886 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       117 370
Disposals Property Plant Equipment       149 029
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions35 952       
Tangible Fixed Assets Cost Or Valuation35 952       
Tangible Fixed Assets Depreciation8 703       
Tangible Fixed Assets Depreciation Charged In Period8 703       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 20th, March 2024
Free Download (1 page)

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