Founded in 2013, Hp & Da, classified under reg no. 08749716 is an active company. Currently registered at 4 Leconfield Avenue SW13 0LD, London the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Drew M., appointed on 25 October 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Leconfield Avenue |
| Town | London |
| Post code | SW13 0LD |
| Country of origin | United Kingdom |
| Registration Number | 08749716 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 25 October 2013
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Drew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Drew M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 99 721 | 144 308 | 276 214 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 137 159 | 160 978 | 284 261 | 241 501 | 222 419 | 180 575 | 269 358 | 304 872 | 284 114 | 279 120 |
| Net Assets Liabilities | 276 214 | 245 131 | 204 502 | 284 458 | 284 114 | 279 120 | ||||
| Cash Bank In Hand | 137 159 | 146 698 | 260 801 | |||||||
| Debtors | 14 280 | 23 460 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 99 721 | 144 308 | 276 214 | |||||||
| Tangible Fixed Assets | 10 118 | 6 745 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 99 720 | 144 307 | 276 213 | |||||||
| Shareholder Funds | 99 721 | 144 308 | 276 214 | |||||||
| Other | ||||||||||
| Creditors | 14 792 | 621 | 18 999 | 15 558 | 34 539 | 20 758 | ||||
| Fixed Assets | 10 118 | 6 745 | 4 251 | 1 082 | 2 537 | 1 034 | 344 | |||
| Net Current Assets Liabilities | 99 721 | 134 190 | 269 469 | 240 880 | 203 420 | 165 017 | 234 819 | 284 114 | 284 114 | 279 120 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 53 | |||||||||
| Total Assets Less Current Liabilities | 99 721 | 144 308 | 276 214 | 245 131 | 204 502 | 167 554 | 235 853 | 284 458 | 284 114 | 279 120 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors Due Within One Year | 37 438 | 26 788 | 14 792 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 13 491 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 491 | 13 491 | ||||||||
| Tangible Fixed Assets Depreciation | 3 373 | 6 746 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 373 | 3 373 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy