Hq Maintenance started in year 2014 as Private Limited Company with registration number 09311962. The Hq Maintenance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ilford at 152a Perth Road. Postal code: IG2 6AS.
The company has one director. Haroon Q., appointed on 14 November 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 152a Perth Road |
| Town | Ilford |
| Post code | IG2 6AS |
| Country of origin | United Kingdom |
| Registration Number | 09311962 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Haroon Q. The abovementioned PSC and has 75,01-100% shares.
Haroon Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 337 | 3 698 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 13 674 | 8 597 | 3 479 | 5 092 | 17 406 | 1 332 | 5 464 | |
| Net Assets Liabilities | 3 698 | 4 155 | 98 | -6 227 | -10 232 | 824 | 3 530 | |
| Cash Bank In Hand | 908 | 13 674 | ||||||
| Tangible Fixed Assets | 8 000 | 6 400 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 237 | 3 598 | ||||||
| Shareholder Funds | 2 337 | 3 698 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | 755 | 480 | 120 | 480 | |||
| Average Number Employees During Period | 1 | 2 | 3 | 1 | 1 | |||
| Creditors | 16 376 | 15 562 | 12 277 | 17 236 | 11 247 | 4 660 | 19 601 | |
| Fixed Assets | 6 400 | 11 120 | 8 896 | 6 672 | 5 339 | 4 272 | 18 147 | |
| Net Current Assets Liabilities | -5 663 | 2 702 | 6 965 | 8 798 | -12 144 | 6 159 | -3 328 | -14 137 |
| Total Assets Less Current Liabilities | 2 337 | 3 698 | 4 155 | 98 | -5 472 | 11 498 | 944 | 4 010 |
| Creditors Due Within One Year | 6 571 | 16 376 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Tangible Fixed Assets Depreciation | 2 000 | 3 600 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 1 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 11th November 2023 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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