Htsuk Limited is a private limited company registered at 8-10 South Street, Epsom KT18 7PF. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-12, this 5-year-old company is run by 1 director.
Director Nicholas H., appointed on 12 February 2019.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was filed on 2023-02-11 and the date for the subsequent filing is 2024-02-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 8-10 South Street |
Town | Epsom |
Post code | KT18 7PF |
Country of origin | United Kingdom |
Registration Number | 11821166 |
Date of Incorporation | Tue, 12th Feb 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Nicholas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas H.
Notified on | 12 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 69 515 | 97 783 | 166 392 | 122 142 |
Current Assets | 76 715 | 104 843 | 181 792 | 123 019 |
Debtors | 7 200 | 7 060 | 15 400 | 877 |
Net Assets Liabilities | 19 184 | 48 555 | 115 758 | 113 896 |
Other Debtors | 380 | |||
Property Plant Equipment | 3 344 | 1 945 | 2 413 | |
Other | ||||
Accrued Liabilities | 1 200 | 1 415 | 1 415 | 1 415 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 081 | 2 543 | 4 552 | 5 937 |
Average Number Employees During Period | 2 | 1 | 1 | 2 |
Corporation Tax Payable | 13 122 | 16 009 | 24 444 | |
Corporation Tax Recoverable | 161 | |||
Creditors | 60 240 | 57 864 | 67 988 | 11 506 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 081 | 1 462 | 2 009 | 1 385 |
Net Current Assets Liabilities | 16 475 | 46 979 | 113 804 | 111 513 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 399 | 389 | 388 | 686 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 7 200 | 2 200 | 550 | |
Property Plant Equipment Gross Cost | 4 425 | 4 488 | 6 965 | 8 879 |
Provisions For Liabilities Balance Sheet Subtotal | 635 | 369 | 459 | 559 |
Recoverable Value-added Tax | 336 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 425 | 63 | 2 477 | 1 914 |
Total Assets Less Current Liabilities | 19 819 | 48 924 | 116 217 | 114 455 |
Trade Debtors Trade Receivables | 4 860 | 14 850 | ||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/11 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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