Hrsa Limited is a private limited company situated at Office 101, 6 The Broadway, London NW7 3LL. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Ajmal S., appointed on 06 December 2017.
The company is officially classified as "wholesale of other intermediate products" (Standard Industrial Classification: 46760).
The latest confirmation statement was sent on 2022-12-05 and the deadline for the following filing is 2023-12-19. Additionally, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | Office 101 |
Office Address2 | 6 The Broadway |
Town | London |
Post code | NW7 3LL |
Country of origin | United Kingdom |
Registration Number | 11098224 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Wholesale of other intermediate products |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (207 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Ajmal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ajmal S.
Notified on | 6 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 81 | 7 697 | 49 453 | 7 946 | |
Current Assets | 81 | 28 114 | 70 769 | 37 151 | 62 995 |
Net Assets Liabilities | 1 306 | 4 286 | 6 364 | 7 497 | 9 693 |
Property Plant Equipment | 1 575 | 1 181 | 7 500 | 5 625 | |
Total Inventories | 20 417 | 21 316 | 29 205 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 525 | 919 | 2 500 | 4 375 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings | 25 000 | 22 268 | |||
Creditors | 350 | 1 169 | 463 | 1 113 | 3 332 |
Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 1 875 | |||
Net Current Assets Liabilities | 269 | 26 945 | 70 306 | 36 038 | 59 663 |
Other Creditors | 350 | 463 | 463 | 463 | |
Property Plant Equipment Gross Cost | 2 100 | 2 100 | 10 000 | 10 000 | |
Taxation Social Security Payable | 650 | ||||
Total Assets Less Current Liabilities | 1 306 | 28 126 | 77 806 | 41 663 | 65 831 |
Fixed Assets | 1 575 | 1 181 | 7 500 | 5 625 | 6 168 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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