Founded in 2015, Hqm Distribution, classified under reg no. 09631511 is an active company. Currently registered at 313 Goodman Street DE14 2RQ, Burton-on-trent the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Akam A., appointed on 10 June 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Omar M.. There were no ex secretaries.
Office Address | 313 Goodman Street |
Town | Burton-on-trent |
Post code | DE14 2RQ |
Country of origin | United Kingdom |
Registration Number | 09631511 |
Date of Incorporation | Wed, 10th Jun 2015 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Akam A. This PSC has significiant influence or control over this company,.
Akam A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | -12 661 | ||||||
Balance Sheet | ||||||||
Current Assets | 41 623 | 25 650 | 50 519 | 107 567 | 102 364 | 69 634 | 105 965 | |
Net Assets Liabilities | 12 661 | 15 518 | 16 407 | 11 028 | 11 538 | 3 236 | 2 707 | |
Cash Bank In Hand | 30 416 | |||||||
Debtors | 2 057 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -12 661 | ||||||
Stocks Inventory | 9 150 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -12 761 | |||||||
Shareholder Funds | 100 | -12 661 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 30 500 | 50 404 | 73 853 | 73 463 | 66 398 | 21 350 | 7 310 | |
Fixed Assets | 9 236 | 6 927 | 4 868 | 2 496 | 606 | 1 570 | ||
Net Current Assets Liabilities | 11 123 | 24 754 | 23 334 | 34 104 | 35 966 | 48 284 | 98 655 | |
Total Assets Less Current Liabilities | 100 | 11 123 | 15 518 | 16 407 | 38 972 | 38 462 | 48 890 | 100 225 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
Creditors Due After One Year | 23 784 | |||||||
Creditors Due Within One Year | 30 500 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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