Founded in 2015, Hkg Business Services, classified under reg no. 09621551 is an active company. Currently registered at 8 Leven Street TS12 1JY, Saltburn-by-the-sea the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Timothy O., appointed on 3 June 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Leven Street |
Town | Saltburn-by-the-sea |
Post code | TS12 1JY |
Country of origin | United Kingdom |
Registration Number | 09621551 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Timothy O. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Judith O. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Judith O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 12 637 | ||||||
Balance Sheet | |||||||
Current Assets | 26 995 | 30 708 | 32 697 | 30 203 | 43 476 | 48 142 | 55 053 |
Net Assets Liabilities | 12 637 | 16 192 | 16 366 | ||||
Cash Bank In Hand | 23 221 | ||||||
Debtors | 3 774 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 637 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 12 537 | ||||||
Shareholder Funds | 12 637 | ||||||
Other | |||||||
Creditors | 14 358 | 4 245 | 14 469 | 14 047 | 14 338 | 14 658 | 18 718 |
Depreciation Amortisation Impairment Expense | 7 076 | ||||||
Net Current Assets Liabilities | 12 637 | 25 913 | 18 228 | 16 156 | 29 138 | 33 894 | 36 335 |
Other Operating Expenses Format2 | 4 062 | 4 062 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 989 | 1 008 | 410 | ||||
Profit Loss | 46 697 | 38 955 | 39 129 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 9 721 | 9 547 | |||||
Raw Materials Consumables Used | 8 547 | 9 429 | 9 429 | ||||
Staff Costs Employee Benefits Expense | 16 218 | 16 218 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 674 | 10 769 | 9 564 | ||||
Total Assets Less Current Liabilities | 12 637 | 28 452 | 18 228 | 16 156 | 29 138 | 33 894 | 36 335 |
Turnover Revenue | 73 994 | 78 402 | 78 402 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Administrative Expenses | 7 076 | ||||||
Cost Sales | 8 547 | ||||||
Creditors Due Within One Year | 14 358 | ||||||
Gross Profit Loss | 65 447 | ||||||
Number Shares Allotted | 100 | ||||||
Operating Profit Loss | 58 371 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 46 697 | ||||||
Profit Loss On Ordinary Activities Before Tax | 58 371 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 11 674 | ||||||
Total Dividend Payment | 34 160 | ||||||
Turnover Gross Operating Revenue | 73 994 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/26 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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