Founded in 2009, Hsnf, classified under reg no. 06945009 is an active company. Currently registered at Finsgate EC1V 9EE, London the company has been in the business for fifteen years. Its financial year was closed on June 26 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 27th Mar 2012 Hsnf Limited is no longer carrying the name Herstyler Trading.
The firm has 5 directors, namely Dan I., Ajitpal S. and Roman M. and others. Of them, Ben W. has been with the company the longest, being appointed on 2 May 2012 and Dan I. and Ajitpal S. and Roman M. have been with the company for the least time - from 22 March 2023. As of 29 April 2024, there were 3 ex directors - Boaz N., Barak R. and others listed below. There were no ex secretaries.
| Office Address | Finsgate |
| Office Address2 | 5-7 Cranwood Street |
| Town | London |
| Post code | EC1V 9EE |
| Country of origin | United Kingdom |
| Registration Number | 06945009 |
| Date of Incorporation | Thu, 25th Jun 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 26th June |
| Company age | 15 years old |
| Account next due date | Tue, 26th Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 22 March 2023
Position: Director
Appointed: 22 March 2023
Position: Director
Appointed: 22 March 2023
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 02 May 2012
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Ben W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Herstyler Trading | March 27, 2012 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 233 997 | 383 445 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 312 444 | 331 553 | 588 276 | 490 003 | 283 851 | |
| Current Assets | 1 056 291 | 1 272 113 | 1 687 337 | 3 332 494 | 3 897 849 | 7 219 408 |
| Debtors | 186 391 | 451 653 | 683 490 | 1 422 840 | 1 623 890 | 4 463 255 |
| Net Assets Liabilities | 933 247 | 1 544 579 | 1 696 608 | 1 712 571 | ||
| Property Plant Equipment | 101 161 | 131 167 | 123 327 | 176 054 | 181 689 | |
| Total Inventories | 507 657 | 672 294 | 1 321 378 | 1 783 956 | 2 472 302 | |
| Cash Bank In Hand | 481 678 | 312 803 | ||||
| Intangible Fixed Assets | 22 500 | |||||
| Stocks Inventory | 388 222 | 507 657 | ||||
| Tangible Fixed Assets | 19 339 | 101 161 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 233 897 | 383 345 | ||||
| Shareholder Funds | 233 997 | 383 445 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 8 510 | 12 020 | 15 530 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 683 | 56 973 | 98 196 | 141 824 | 193 847 | |
| Average Number Employees During Period | 34 | |||||
| Creditors | 293 533 | 245 535 | 187 551 | 155 138 | ||
| Fixed Assets | 19 339 | 123 661 | 651 167 | 649 917 | 699 134 | 201 259 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 3 510 | 3 510 | 3 510 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 290 | 41 226 | 43 628 | 67 597 | ||
| Intangible Assets | 22 500 | 20 000 | 26 590 | 23 080 | 19 570 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 35 100 | 35 100 | ||
| Investments Fixed Assets | 500 000 | 500 000 | 500 000 | |||
| Net Current Assets Liabilities | 214 658 | 259 784 | 575 613 | 1 140 197 | 1 203 048 | 1 684 220 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 | 15 574 | ||||
| Other Disposals Property Plant Equipment | 224 | 15 574 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 466 505 | |||||
| Property Plant Equipment Gross Cost | 126 844 | 188 364 | 221 523 | 317 878 | 375 536 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 023 | 17 770 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 023 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 296 | 33 383 | 96 355 | 73 232 | ||
| Total Assets Less Current Liabilities | 233 997 | 383 445 | 1 226 780 | 1 790 114 | 1 902 182 | 1 885 479 |
| Creditors Due Within One Year | 841 633 | 1 012 329 | ||||
| Intangible Fixed Assets Additions | 25 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 98 830 | |||||
| Tangible Fixed Assets Cost Or Valuation | 28 014 | 126 844 | ||||
| Tangible Fixed Assets Depreciation | 8 676 | 25 683 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 007 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Thu, 30th Jun 2022 filed on: 24th, August 2023 |
accounts | Free Download (62 pages) |
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