Founded in 2015, Hkiu, classified under reg no. 09840187 is an active company. Currently registered at 59 Union Street LU6 1EX, Dunstable the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Adam M., appointed on 26 October 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Union Street |
Town | Dunstable |
Post code | LU6 1EX |
Country of origin | United Kingdom |
Registration Number | 09840187 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Adam M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -1 075 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 22 667 | ||||||
Current Assets | 22 667 | 27 497 | 126 258 | 195 590 | 230 328 | 287 366 | |
Net Assets Liabilities | -1 075 | 2 748 | 9 407 | 67 431 | 86 572 | 153 032 | 212 706 |
Property Plant Equipment | 1 056 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -1 076 | ||||||
Shareholder Funds | -1 075 | ||||||
Other | |||||||
Accrued Liabilities | 650 | 650 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -650 | -650 | -650 | -650 | -650 | -650 | |
Accumulated Depreciation Impairment Property Plant Equipment | 264 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 320 | ||||||
Administrative Expenses | 2 576 | 8 657 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 26 | ||||||
Comprehensive Income Expense | -1 076 | 23 822 | |||||
Cost Sales | 359 | ||||||
Creditors | 1 075 | 20 975 | 18 285 | 58 853 | 50 000 | 77 639 | 74 602 |
Depreciation Expense Property Plant Equipment | 264 | ||||||
Dividend Per Share Interim | 10 000 | ||||||
Dividends Paid | -20 000 | ||||||
Fixed Assets | 1 056 | 845 | 676 | 541 | 993 | 592 | |
Gross Profit Loss | 1 500 | 37 991 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | ||||||
Issue Equity Instruments | 1 | 1 | |||||
Net Current Assets Liabilities | -1 075 | 2 342 | 9 212 | 67 405 | 136 681 | 152 689 | 212 764 |
Number Shares Issued Fully Paid | 1 | 2 | |||||
Operating Profit Loss | -1 076 | 29 334 | |||||
Other Creditors | 399 | 20 325 | |||||
Par Value Share | 1 | 1 | |||||
Profit Loss | -1 076 | 23 822 | |||||
Profit Loss On Ordinary Activities Before Tax | -1 076 | 29 334 | |||||
Property Plant Equipment Gross Cost | 1 320 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 512 | ||||||
Total Assets Less Current Liabilities | 3 398 | 10 057 | 68 081 | 137 222 | 153 682 | 213 356 | |
Total Borrowings | 26 | ||||||
Turnover Revenue | 1 500 | 38 350 | |||||
Director Remuneration | 2 360 | ||||||
Consideration For Shares Issued | 1 | ||||||
Creditors Due Within One Year | 1 075 | ||||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Issued | 1 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-10-31 filed on: 26th, July 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy