Hsp87 started in year 2015 as Private Limited Company with registration number 09460715. The Hsp87 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 80 Lime Road. Postal code: BS3 1LT.
There is a single director in the firm at the moment - Himesh P., appointed on 26 February 2015. In addition, a secretary was appointed - Himesh P., appointed on 26 February 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Lime Road |
Office Address2 | Southville |
Town | Bristol |
Post code | BS3 1LT |
Country of origin | United Kingdom |
Registration Number | 09460715 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Himesh P. This PSC and has 75,01-100% shares.
Himesh P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 3 613 | 4 495 | -7 056 | |||||
Balance Sheet | ||||||||
Current Assets | 22 188 | 47 649 | 3 390 | 9 879 | 4 071 | 19 757 | 23 482 | 17 597 |
Net Assets Liabilities | 7 056 | 3 727 | 7 319 | 6 649 | 6 435 | 90 | ||
Cash Bank In Hand | 21 234 | |||||||
Debtors | 954 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 613 | 4 495 | -7 056 | |||||
Tangible Fixed Assets | 788 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 3 612 | |||||||
Shareholder Funds | 3 613 | 4 495 | -7 056 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors | 10 710 | 13 608 | 11 391 | 13 108 | 17 048 | 17 507 | ||
Net Current Assets Liabilities | 2 825 | 3 969 | -7 320 | 3 729 | 7 320 | 6 649 | 6 434 | 90 |
Profit Loss | 53 968 | 73 105 | ||||||
Raw Materials Consumables Used | 6 851 | 8 801 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 659 | 17 148 | ||||||
Total Assets Less Current Liabilities | 3 613 | 4 495 | -7 056 | 3 727 | 7 319 | 6 649 | 6 435 | 90 |
Turnover Revenue | 73 478 | 99 054 | ||||||
Fixed Assets | 788 | 526 | 264 | 2 | 1 | |||
Creditors Due Within One Year | 19 363 | 43 680 | 10 710 | |||||
Tangible Fixed Assets Additions | 1 050 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 050 | |||||||
Tangible Fixed Assets Depreciation | 262 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 262 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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