Founded in 2014, Hnv, classified under reg no. 09203775 is an active company. Currently registered at 138 Holland Park Avenue W11 4UE, London the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 4 directors, namely Michael F., John H. and Benjemin N. and others. Of them, John H., Benjemin N., Kelly N. have been with the company the longest, being appointed on 4 September 2014 and Michael F. has been with the company for the least time - from 1 June 2018. As of 28 April 2024, there was 1 ex director - Rosemary V.. There were no ex secretaries.
Office Address | 138 Holland Park Avenue |
Town | London |
Post code | W11 4UE |
Country of origin | United Kingdom |
Registration Number | 09203775 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 |
Net Worth | 7 149 | 8 062 |
Balance Sheet | ||
Cash Bank In Hand | 5 111 | 198 |
Current Assets | 5 211 | 14 615 |
Debtors | 100 | 14 417 |
Intangible Fixed Assets | 44 437 | 39 499 |
Net Assets Liabilities Including Pension Asset Liability | 7 149 | 8 062 |
Tangible Fixed Assets | 13 118 | 9 838 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 7 049 | 7 962 |
Shareholder Funds | 7 149 | 8 062 |
Other | ||
Creditors Due After One Year | 15 018 | |
Creditors Due Within One Year | 38 075 | 54 022 |
Fixed Assets | 57 655 | 49 437 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 938 | 9 876 |
Intangible Fixed Assets Amortisation Charged In Period | 4 938 | |
Intangible Fixed Assets Cost Or Valuation | 49 375 | 49 375 |
Investments Fixed Assets | 100 | 100 |
Net Current Assets Liabilities | -32 864 | -39 407 |
Number Shares Allotted | 100 | 23 |
Par Value Share | 1 | |
Provisions For Liabilities Charges | 2 624 | 1 968 |
Secured Debts | 30 173 | 14 584 |
Share Capital Allotted Called Up Paid | 100 | 23 |
Tangible Fixed Assets Cost Or Valuation | 16 398 | 16 398 |
Tangible Fixed Assets Depreciation | 3 280 | 6 560 |
Tangible Fixed Assets Depreciation Charged In Period | 3 280 | |
Total Assets Less Current Liabilities | 24 791 | 10 030 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Sep 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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