Founded in 2016, Hps Mobile, classified under reg no. 10138363 is an active company. Currently registered at 74 High Street HA8 7EJ, Edgware the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Boucher D., Majid K.. Of them, Majid K. has been with the company the longest, being appointed on 21 April 2016 and Boucher D. has been with the company for the least time - from 7 April 2022. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 74 High Street |
Town | Edgware |
Post code | HA8 7EJ |
Country of origin | United Kingdom |
Registration Number | 10138363 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Majid K. This PSC and has 75,01-100% shares.
Majid K.
Notified on | 20 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 107 | ||||||
Balance Sheet | |||||||
Current Assets | 4 469 | 3 733 | 1 061 | 2 678 | 4 245 | 9 140 | 6 067 |
Net Assets Liabilities | 1 107 | 1 723 | 7 131 | -6 755 | -7 862 | -23 056 | -34 204 |
Cash Bank In Hand | 219 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 107 | ||||||
Stocks Inventory | 4 250 | ||||||
Tangible Fixed Assets | 751 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -1 108 | ||||||
Shareholder Funds | -1 107 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 566 | 150 | 252 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | ||
Creditors | 6 327 | 6 021 | 8 618 | 9 604 | 1 080 | 22 767 | 31 979 |
Fixed Assets | 751 | 565 | 426 | 321 | 475 | 358 | 272 |
Net Current Assets Liabilities | -1 858 | 2 288 | 7 557 | -6 926 | 3 165 | -13 627 | -25 912 |
Total Assets Less Current Liabilities | -1 107 | 1 723 | 7 131 | -6 605 | 3 640 | -13 269 | -25 640 |
Creditors Due Within One Year | 6 327 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
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