Hqi Foundation is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) situated at Hqi, Westworks Building 195 Wood Lane, White City, The Rotunda, London W12 7FQ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-18, this 4-year-old company is run by 2 directors.
Director Mostafa A., appointed on 18 October 2019. Director William B., appointed on 18 October 2019.
The company is classified as "operation of arts facilities" (Standard Industrial Classification: 90040).
The latest confirmation statement was filed on 2023-10-17 and the due date for the following filing is 2024-10-31. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Hqi, Westworks Building 195 Wood Lane |
Office Address2 | White City, The Rotunda |
Town | London |
Post code | W12 7FQ |
Country of origin | United Kingdom |
Registration Number | 12270706 |
Date of Incorporation | Fri, 18th Oct 2019 |
Industry | Operation of arts facilities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Mostafa A. This PSC has 25-50% voting rights. The second entity in the PSC register is William B. This PSC and has 25-50% voting rights.
Mostafa A.
Notified on | 18 October 2019 |
Nature of control: |
25-50% voting rights |
William B.
Notified on | 18 October 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 860 | 3 517 | 6 427 |
Current Assets | 860 | 6 436 | 11 041 |
Debtors | 2 918 | 4 614 | |
Net Assets Liabilities | 860 | -12 708 | 822 |
Other Debtors | 3 384 | ||
Property Plant Equipment | 13 374 | 31 721 | |
Other | |||
Accrued Liabilities | 2 554 | ||
Accrued Liabilities Deferred Income | 5 670 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 078 | 14 641 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 910 | ||
Average Number Employees During Period | 2 | 2 | |
Creditors | 32 518 | 41 940 | |
Fixed Assets | 13 374 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 078 | 10 563 | |
Net Current Assets Liabilities | 860 | -26 082 | -30 899 |
Other Creditors | 32 517 | 33 856 | |
Prepayments Accrued Income | 1 090 | ||
Property Plant Equipment Gross Cost | 17 452 | 46 362 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 452 | ||
Total Assets Less Current Liabilities | 860 | -12 708 | |
Trade Creditors Trade Payables | 5 530 | ||
Trade Debtors Trade Receivables | 2 918 | 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 17th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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