Founded in 2015, Hs-asu Solutions, classified under reg no. 09895597 is an active company. Currently registered at 320 Wolverhampton Road East WV4 6AY, Wolverhampton the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Harbinder S., appointed on 1 December 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 320 Wolverhampton Road East |
Town | Wolverhampton |
Post code | WV4 6AY |
Country of origin | United Kingdom |
Registration Number | 09895597 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company includes 4 names. As we identified, there is Gurbax K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Harbinder S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Gurbax K., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gurbax K.
Notified on | 10 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harbinder S.
Notified on | 1 May 2019 |
Ceased on | 10 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gurbax K.
Notified on | 1 April 2019 |
Ceased on | 1 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harbinder S.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 167 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 116 213 | 9 341 | 158 | |||||
Current Assets | 23 583 | 116 213 | 162 646 | 140 410 | 153 176 | 100 314 | 92 848 | 130 094 |
Debtors | 10 706 | 90 973 | 92 691 | |||||
Net Assets Liabilities | 65 912 | 146 077 | 121 327 | 122 247 | 111 418 | 94 992 | ||
Other Debtors | 90 000 | 691 | ||||||
Property Plant Equipment | 82 908 | 62 249 | 49 837 | 44 853 | 40 368 | |||
Cash Bank In Hand | 12 877 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 167 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 15 157 | |||||||
Shareholder Funds | 15 167 | |||||||
Other | ||||||||
Description Principal Activities | 62 020 | 62 020 | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 750 | 36 662 | 41 646 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 50 301 | 99 477 | 81 332 | 80 766 | 33 749 | 38 225 | 24 232 | |
Depreciation Rate Used For Property Plant Equipment | 10 | |||||||
Fixed Assets | 82 908 | 62 249 | 49 837 | 44 853 | 40 368 | 37 794 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 750 | 15 912 | 4 984 | |||||
Net Current Assets Liabilities | 65 912 | 63 169 | 59 078 | 72 410 | 72 064 | 92 169 | ||
Other Creditors | 19 157 | 680 | ||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 500 | 37 545 | ||||||
Property Plant Equipment Gross Cost | 82 999 | 82 999 | 86 499 | 86 499 | ||||
Taxation Social Security Payable | 7 717 | |||||||
Total Assets | 133 216 | 167 888 | ||||||
Total Assets Less Current Liabilities | 65 912 | 146 077 | 121 327 | 122 247 | 111 418 | 132 537 | ||
Total Liabilities | 133 216 | 167 888 | ||||||
Trade Creditors Trade Payables | 1 376 | |||||||
Trade Debtors Trade Receivables | 973 | |||||||
Creditors Due Within One Year | 8 416 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (4 pages) |
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