Founded in 2015, Hkb Solutions, classified under reg no. 09764628 is a active - proposal to strike off company. Currently registered at Rangefield Court GU9 9NP, Farnham the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Thursday 30th September 2021.
Office Address | Rangefield Court |
Office Address2 | Farnham Trading Estate |
Town | Farnham |
Post code | GU9 9NP |
Country of origin | United Kingdom |
Registration Number | 09764628 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (305 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Wed, 20th Sep 2023 (2023-09-20) |
Last confirmation statement dated | Tue, 6th Sep 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Anthony H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Anthony H.
Notified on | 6 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 131 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 2 217 | |||||
Cash Bank On Hand | 2 217 | 1 587 | 2 101 | 3 229 | 5 832 | 626 |
Current Assets | 5 966 | 4 636 | 8 249 | 10 252 | 22 309 | 21 826 |
Debtors | 3 749 | 3 049 | 6 148 | 7 023 | 16 477 | 21 200 |
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 130 | |||||
Shareholder Funds | 131 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 092 | 2 179 | 10 588 | 16 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 092 | 2 179 | 8 409 | 5 412 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 092 | |||||
Accrued Liabilities | 1 106 | 1 164 | 1 180 | 1 140 | 540 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 657 | 2 235 | 6 756 | 8 978 | 20 790 | 21 034 |
Corporation Tax Recoverable | 3 749 | 3 049 | 4 376 | 4 844 | 5 889 | 5 200 |
Creditors | 5 835 | 4 278 | 8 089 | 10 238 | 22 088 | 21 574 |
Creditors Due Within One Year | 5 835 | |||||
Dividends Paid | 9 000 | 29 000 | 35 400 | 38 500 | 18 500 | |
Net Current Assets Liabilities | 131 | 358 | 160 | 14 | 221 | 252 |
Number Shares Allotted | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 9 227 | 28 802 | 35 254 | 38 707 | 18 531 | |
Share Capital Allotted Called Up Paid | 1 | |||||
Total Assets Less Current Liabilities | 131 | 358 | 160 | 14 | 221 | 252 |
Trade Creditors Trade Payables | 169 | 80 | 158 | |||
Trade Debtors Trade Receivables | 680 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
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