Hsb4u started in year 2015 as Private Limited Company with registration number 09608980. The Hsb4u company has been functioning successfully for nine years now and its status is active. The firm's office is based in Croydon at 792 Wickham Road. Postal code: CR0 8EA.
The company has one director. Habib S., appointed on 27 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 792 Wickham Road |
Town | Croydon |
Post code | CR0 8EA |
Country of origin | United Kingdom |
Registration Number | 09608980 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Habib S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Habib S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 534 | ||||||
Balance Sheet | |||||||
Current Assets | 17 254 | 27 554 | 33 778 | 30 353 | 50 437 | 40 422 | 24 226 |
Cash Bank In Hand | 1 449 | ||||||
Debtors | 7 820 | ||||||
Intangible Fixed Assets | 8 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 534 | ||||||
Stocks Inventory | 7 985 | ||||||
Tangible Fixed Assets | 668 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 533 | ||||||
Shareholder Funds | 534 | ||||||
Other | |||||||
Total Fixed Assets Additions | 10 835 | ||||||
Total Fixed Assets Cost Or Valuation | 10 835 | ||||||
Total Fixed Assets Depreciation | 2 167 | ||||||
Total Fixed Assets Depreciation Charge In Period | 2 167 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 260 | 130 | 1 410 | 2 695 | 3 985 | 5 135 | 3 385 |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 24 128 | 40 974 | 62 093 | 46 476 | 49 673 | 32 980 | 18 433 |
Fixed Assets | 8 668 | 14 634 | 37 485 | 29 565 | 22 752 | 18 831 | 15 632 |
Net Current Assets Liabilities | -8 134 | -13 420 | -28 315 | -16 123 | 764 | 7 442 | 5 793 |
Total Assets Less Current Liabilities | 534 | 1 214 | 9 170 | 13 442 | 23 516 | 26 273 | 21 425 |
Advances Credits Directors | 22 930 | 39 055 | 58 894 | 36 239 | 47 973 | 29 584 | 15 013 |
Advances Credits Made In Period Directors | 22 930 | 16 125 | 19 839 | 22 655 | 11 734 | 18 389 | |
Creditors Due Within One Year Total Current Liabilities | 25 388 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Tangible Fixed Assets Additions | 835 | ||||||
Tangible Fixed Assets Cost Or Valuation | 835 | ||||||
Tangible Fixed Assets Depreciation | 167 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 167 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 27, 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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