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Hunza G Limited LONDON

Hunza G Limited is a private limited company that can be found at First Floor, 51-52 Frith Street, London W1D 4SH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-04, this 5-year-old company is run by 2 directors.
Director Georgiana H., appointed on 01 January 2021. Director Peter M., appointed on 04 May 2018.
The company is officially classified as "wholesale of clothing and footwear" (SIC: 46420).
The last confirmation statement was sent on 2023-09-09 and the due date for the next filing is 2024-09-23. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.

Hunza G Limited Address / Contact

Office Address First Floor
Office Address2 51-52 Frith Street
Town London
Post code W1D 4SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 11346255
Date of Incorporation Fri, 4th May 2018
Industry Wholesale of clothing and footwear
End of financial Year 31st May
Company age 6 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Georgiana H.

Position: Director

Appointed: 01 January 2021

Peter M.

Position: Director

Appointed: 04 May 2018

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Georgiana H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Peter M. This PSC and has 75,01-100% voting rights.

Georgiana H.

Notified on 27 November 2018
Nature of control: 25-50% shares

Peter M.

Notified on 4 May 2018
Nature of control: 75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand91 058777 8922 158 7574 719 6705 652 976
Current Assets593 5211 352 4043 895 7568 766 84512 375 661
Debtors412 463423 5121 618 5592 848 8184 775 723
Net Assets Liabilities  2 848 3867 044 175 
Other Debtors5 33348 9724 36266 736319 199
Property Plant Equipment2 6745 28715 09776 01677 851
Total Inventories90 000151 000118 4401 198 3571 946 962
Other
Audit Fees Expenses    28 000
Other Non-audit Services Fees    4 380
Taxation Compliance Services Fees    2 500
Accrued Liabilities Deferred Income   407 389715 648
Accumulated Depreciation Impairment Property Plant Equipment4721 7939 24421 64541 606
Additions Other Than Through Business Combinations Property Plant Equipment   73 32024 227
Administrative Expenses   2 548 3774 341 303
Average Number Employees During Period1215192025
Cash Cash Equivalents Cash Flow Value  2 158 7574 719 6705 652 976
Corporation Tax Payable   758 351940 149
Cost Sales   6 128 3488 367 912
Creditors367 463332 6531 062 4671 798 6863 482 684
Current Tax For Period   1 158 3511 640 149
Depreciation Expense Property Plant Equipment   12 40119 961
Depreciation Impairment Expense Property Plant Equipment   12 40119 961
Distribution Costs   945 4471 561 691
Dividends Paid   800 0004 320 000
Dividends Paid Classified As Financing Activities   -800 000-4 320 000
Dividends Paid On Shares Final   800 0004 320 000
Finished Goods Goods For Resale   634 6841 067 144
Further Item Payment To Acquire Or Redeem Own Shares Component Total Payments To Acquire Or Redeem Own Shares    -210 544
Further Item Tax Increase Decrease Component Adjusting Items   -19-2 894
Future Minimum Lease Payments Under Non-cancellable Operating Leases   496 388400 900
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   -4 946-8 257
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   22 132-1 502 200
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   1 230 2591 647 922
Gain Loss In Cash Flows From Change In Inventories   1 079 917748 605
Gross Profit Loss   9 646 44713 972 057
Income Taxes Paid Refund Classified As Operating Activities   -398 579-1 458 351
Increase Decrease In Current Tax From Adjustment For Prior Periods   -1 421 
Increase From Depreciation Charge For Year Property Plant Equipment4721 3217 45112 40119 961
Interest Received Classified As Investing Activities   -96-28 283
Net Cash Flows From Used In Operating Activities   -3 434 137-5 736 346
Net Cash Generated From Operations   -3 832 716-7 194 697
Net Current Assets Liabilities226 0581 019 7512 833 2896 968 1598 892 977
Net Finance Income Costs   9628 283
Number Equity Instruments Granted Share-based Payment Arrangement    440
Number Equity Instruments Outstanding Share-based Payment Arrangement    440
Operating Profit Loss   6 152 6238 069 063
Other Creditors34 77624 296119 9223 756468 768
Other Disposals Property Plant Equipment    2 431
Other Interest Receivable Similar Income Finance Income   9628 283
Other Taxation Social Security Payable82 155214 636541 627164 425414 951
Payments To Acquire Own Shares    -210 544
Pension Other Post-employment Benefit Costs Other Pension Costs   36 146255 095
Prepayments Accrued Income   45 158137 670
Proceeds From Sales Property Plant Equipment    -2 431
Profit Loss   4 995 7896 457 197
Profit Loss On Ordinary Activities Before Tax   6 152 7198 097 346
Property Plant Equipment Gross Cost3 1467 08024 34197 661119 457
Purchase Other Long-term Assets Classified As Investing Activities    -278 983
Purchase Property Plant Equipment   -73 320-24 227
Raw Materials Consumables   330 801854 272
Research Development Expense Recognised In Profit Or Loss    16 316
Social Security Costs   88 092200 609
Staff Costs Employee Benefits Expense   1 118 7342 094 962
Taxation Social Security Payable  541 625922 776 
Tax Expense Credit Applicable Tax Rate   1 169 0171 619 469
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   4 90823 574
Tax Tax Credit On Profit Or Loss On Ordinary Activities   1 156 9301 640 149
Total Assets Less Current Liabilities228 7321 025 0382 848 3867 044 1758 970 828
Total Current Tax Expense Credit   1 156 9301 640 149
Total Operating Lease Payments   120 634128 898
Trade Creditors Trade Payables89 75014 541400 918464 765943 168
Trade Debtors Trade Receivables407 130374 5401 614 1972 782 0824 318 854
Turnover Revenue   15 774 79522 339 969
Wages Salaries   994 4961 639 258
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement    0
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement    0
Work In Progress   232 87225 546
Company Contributions To Defined Benefit Plans Directors   7 2008 400
Director Remuneration   241 800476 000
Director Remuneration Benefits Including Payments To Third Parties   249 000484 400
Amounts Owed To Group Undertakings160 78279 180   
Total Additions Including From Business Combinations Property Plant Equipment3 1463 93417 261  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Wednesday 31st May 2023
filed on: 12th, February 2024 		Free Download (25 pages)

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