Founded in 2013, Hkm Play, classified under reg no. 08685362 is an active company. Currently registered at 87 Hanby Close HD8 0FZ, Huddersfield the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Karmjeet K., appointed on 11 September 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 87 Hanby Close |
| Town | Huddersfield |
| Post code | HD8 0FZ |
| Country of origin | United Kingdom |
| Registration Number | 08685362 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 11 September 2013
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Karamjeet K. This PSC and has 25-50% shares.
Karamjeet K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 24 | -3 629 | -9 745 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 616 | 840 | |||||||
| Current Assets | 12 054 | 7 554 | 1 424 | 1 743 | 866 | 590 | 1 115 | 3 973 | 3 139 |
| Net Assets Liabilities | 9 745 | 7 650 | 5 660 | 10 463 | 19 159 | 15 772 | 14 104 | ||
| Property Plant Equipment | 11 908 | 8 931 | |||||||
| Total Inventories | 250 | 250 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 | -3 629 | -9 745 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 24 | -3 629 | -9 745 | ||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accrued Liabilities Deferred Income | 750 | 2 875 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 756 | 11 556 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 272 | 15 249 | |||||||
| Average Number Employees During Period | 6 | 7 | 3 | 3 | |||||
| Creditors | 55 055 | 51 515 | 44 678 | 42 510 | 49 616 | 28 259 | 25 794 | ||
| Fixed Assets | 54 000 | 48 762 | 43 886 | 42 122 | 38 152 | 33 375 | 29 342 | 25 868 | 22 812 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 977 | ||||||||
| Intangible Assets | 26 244 | 24 444 | |||||||
| Intangible Assets Gross Cost | 36 000 | 36 000 | |||||||
| Net Current Assets Liabilities | -53 976 | -52 391 | -53 631 | 49 772 | 43 812 | 43 100 | 48 501 | 24 286 | 22 655 |
| Number Shares Allotted | 100 | ||||||||
| Other Taxation Social Security Payable | 313 | ||||||||
| Property Plant Equipment Gross Cost | 24 180 | 24 180 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 738 | 716 | |||||||
| Total Assets Less Current Liabilities | 24 | -3 629 | -9 745 | 7 650 | 5 660 | 9 726 | 19 159 | 1 582 | 157 |
| Creditors Due Within One Year | 66 030 | 59 945 | 55 055 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 28, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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