Founded in 2015, Hkp, classified under reg no. 09716661 is an active company. Currently registered at 39 Cavendish Road SW12 0BH, London the company has been in the business for 9 years. Its financial year was closed on Fri, 27th Sep and its latest financial statement was filed on 2022-09-27.
At the moment there are 2 directors in the the company, namely Andrew H. and Clemency H.. In addition one secretary - Rachel H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Clemency H. who worked with the the company until 14 February 2020.
Office Address | 39 Cavendish Road |
Town | London |
Post code | SW12 0BH |
Country of origin | United Kingdom |
Registration Number | 09716661 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 27th September |
Company age | 9 years old |
Account next due date | Thu, 27th Jun 2024 (61 days left) |
Account last made up date | Tue, 27th Sep 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Clemency K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew K. This PSC owns 25-50% shares and has 25-50% voting rights.
Clemency K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew K.
Notified on | 6 April 2016 |
Ceased on | 1 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-29 | 2019-09-29 | 2020-09-28 | 2021-09-27 | 2022-09-27 |
Net Worth | -4 722 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 661 | ||||||
Cash Bank On Hand | 1 661 | 36 | 1 119 | 143 | 255 | 300 | 607 |
Current Assets | 1 119 | 541 | 255 | ||||
Debtors | 398 | ||||||
Net Assets Liabilities | -4 722 | 61 | 522 | 3 285 872 | 3 310 713 | 3 350 655 | 3 341 169 |
Net Assets Liabilities Including Pension Asset Liability | -4 722 | ||||||
Other Debtors | 398 | ||||||
Property Plant Equipment | 561 648 | 578 148 | 577 342 | 5 315 017 | 5 312 075 | 5 309 868 | 5 308 213 |
Tangible Fixed Assets | 561 648 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -4 724 | ||||||
Shareholder Funds | -4 722 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 500 | 10 731 | 14 655 | 17 597 | 19 804 | 21 459 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 1 529 686 | 195 974 | 203 582 | 211 485 | |||
Bank Borrowings Overdrafts | 1 490 760 | 195 974 | 203 582 | 211 485 | |||
Creditors | 547 693 | 551 615 | 552 260 | 1 958 681 | 562 031 | 448 429 | 366 417 |
Creditors Due After One Year | 547 693 | ||||||
Creditors Due Within One Year | 20 338 | ||||||
Finance Lease Liabilities Present Value Total | 8 396 | 5 143 | 4 423 | 789 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 500 | 5 231 | 3 924 | 2 942 | 2 207 | 1 655 | |
Net Current Assets Liabilities | -18 677 | -26 472 | -24 560 | -70 464 | -1 439 331 | -1 510 784 | -1 600 627 |
Number Shares Allotted | 2 | ||||||
Other Creditors | 547 693 | 543 219 | 547 117 | 463 498 | 365 268 | 244 847 | 154 932 |
Other Taxation Social Security Payable | 920 | 920 | 1 333 | 13 337 | 10 852 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 561 648 | 583 648 | 588 073 | 5 329 672 | 5 329 672 | 5 329 672 | |
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 561 648 | ||||||
Tangible Fixed Assets Cost Or Valuation | 561 648 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 000 | 4 425 | 4 741 599 | ||||
Total Assets Less Current Liabilities | 542 971 | 551 676 | 552 782 | 5 244 553 | 3 872 744 | 3 799 084 | 3 707 586 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from The Old Rectory Rectory Road Taplow Maidenhead SL6 0ET England to 39 Cavendish Road London SW12 0BH on 2023-08-29 filed on: 29th, August 2023 |
address | Free Download (1 page) |
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