H.s.k. Auto Center started in year 2015 as Private Limited Company with registration number 09519912. The H.s.k. Auto Center company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 2 Ffinch Street. Postal code: SE8 5QA.
The firm has one director. Khalid M., appointed on 31 March 2015. There are currently no secretaries appointed. As of 12 July 2025, there was 1 ex director - Safitullah O.. There were no ex secretaries.
Office Address | 2 Ffinch Street |
Office Address2 | Deptford |
Town | London |
Post code | SE8 5QA |
Country of origin | United Kingdom |
Registration Number | 09519912 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (559 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Khalid M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Khalid M.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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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 | 2024-03-31 |
Net Worth | -9 010 | -18 775 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 293 | 2 519 | |||||||
Net Assets Liabilities | 18 775 | 32 440 | 91 068 | 119 691 | 149 344 | 160 419 | 166 835 | -164 043 | |
Property Plant Equipment | 20 876 | 14 504 | |||||||
Current Assets | 5 895 | 7 337 | 7 901 | 3 174 | 7 377 | 13 553 | 10 792 | 1 293 | |
Cash Bank In Hand | 1 671 | ||||||||
Debtors | 1 355 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -9 010 | -18 775 | |||||||
Stocks Inventory | 2 869 | ||||||||
Tangible Fixed Assets | 28 814 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -9 011 | ||||||||
Shareholder Funds | -9 010 | -18 775 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 609 | 27 981 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | |||
Bank Borrowings | 43 256 | 38 415 | |||||||
Bank Overdrafts | 14 308 | 12 315 | |||||||
Creditors | 58 841 | 73 070 | 126 971 | 152 594 | 131 220 | 142 594 | 145 748 | 142 651 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 372 | ||||||||
Net Current Assets Liabilities | -37 824 | -51 504 | 65 169 | 123 797 | 145 217 | 117 667 | 131 802 | 144 455 | -140 132 |
Other Creditors | 125 270 | 126 767 | |||||||
Property Plant Equipment Gross Cost | 42 485 | 42 485 | |||||||
Taxation Social Security Payable | 1 165 | ||||||||
Total Assets Less Current Liabilities | -9 010 | -18 775 | 32 440 | 91 068 | 119 691 | 99 344 | 112 904 | 123 579 | -125 628 |
Trade Creditors Trade Payables | 5 005 | 3 569 | |||||||
Fixed Assets | 28 814 | 32 729 | 32 729 | 32 729 | 25 526 | 18 323 | 18 898 | 20 876 | |
Creditors Due Within One Year | 43 719 | 58 841 | |||||||
Tangible Fixed Assets Additions | 36 017 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 017 | ||||||||
Tangible Fixed Assets Depreciation | 7 203 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 203 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 23rd, December 2024 |
accounts | Free Download (6 pages) |
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