Hq Branch Ltd is a private limited company located at C/O Sah Associates, 40 Wakefield Road, Dewsbury WF12 8AT. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-31, this 6-year-old company is run by 1 director.
Director Mubarak I., appointed on 01 June 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was sent on 2023-09-12 and the date for the subsequent filing is 2024-09-26. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | C/o Sah Associates |
Office Address2 | 40 Wakefield Road |
Town | Dewsbury |
Post code | WF12 8AT |
Country of origin | United Kingdom |
Registration Number | 11390905 |
Date of Incorporation | Thu, 31st May 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Mubarak I. This PSC and has 75,01-100% shares. Another one in the PSC register is Shoaib Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mubarak I.
Notified on | 1 December 2020 |
Nature of control: |
75,01-100% shares |
Shoaib Y.
Notified on | 31 May 2018 |
Ceased on | 1 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 437 238 | 362 564 | 42 104 | 41 658 | 1 175 888 |
Current Assets | 554 599 | 516 455 | 42 104 | 41 658 | 1 175 938 |
Debtors | 117 361 | 153 891 | |||
Net Assets Liabilities | 249 165 | 22 067 | 20 067 | 18 428 | 1 250 721 |
Other Debtors | 47 520 | 35 389 | |||
Property Plant Equipment | 2 000 | 1 600 | 81 045 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 900 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 81 045 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 307 434 | 495 988 | 22 037 | 23 230 | 6 262 |
Current Asset Investments | 50 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 400 | |||
Net Current Assets Liabilities | 247 165 | 20 467 | 20 067 | 18 428 | 1 169 676 |
Other Creditors | 8 845 | 337 802 | 12 037 | 13 183 | 4 674 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 900 | ||||
Other Disposals Property Plant Equipment | 2 500 | ||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 81 045 | ||
Taxation Social Security Payable | 74 766 | 83 076 | |||
Trade Creditors Trade Payables | 223 823 | 75 110 | 10 000 | 10 047 | 1 588 |
Trade Debtors Trade Receivables | 69 841 | 118 502 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/12 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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