Hv Sales started in year 2015 as Private Limited Company with registration number 09394582. The Hv Sales company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wembley at 54 Grasmere Avenue. Postal code: HA9 8TD.
The company has one director. Vaibhav P., appointed on 19 January 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Grasmere Avenue |
| Town | Wembley |
| Post code | HA9 8TD |
| Country of origin | United Kingdom |
| Registration Number | 09394582 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 19 January 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Vaibhav P. This PSC and has 75,01-100% shares.
Vaibhav P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 9 748 | 13 851 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 129 456 | 135 497 | |||||
| Current Assets | 106 821 | 115 952 | 183 418 | 208 733 | 212 083 | 167 826 | 146 022 |
| Debtors | 36 437 | 42 543 | 47 392 | 65 411 | |||
| Net Assets Liabilities | 13 851 | 23 966 | 63 923 | 77 470 | 57 375 | 47 241 | |
| Other Debtors | 15 944 | 15 944 | |||||
| Property Plant Equipment | 3 167 | 5 562 | |||||
| Total Inventories | 6 570 | 7 825 | |||||
| Cash Bank In Hand | 66 884 | 68 169 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 748 | 13 851 | |||||
| Stocks Inventory | 3 500 | 5 240 | |||||
| Tangible Fixed Assets | 1 109 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 9 747 | 13 850 | |||||
| Shareholder Funds | 9 748 | 13 851 | |||||
| Other | |||||||
| Accrued Liabilities | 12 260 | 12 260 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 246 | 7 650 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 799 | ||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||
| Creditors | 102 656 | 162 619 | 150 372 | 139 641 | 111 831 | 101 010 | |
| Finished Goods Goods For Resale | 6 570 | 7 825 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 404 | ||||||
| Loans From Directors | 94 198 | 84 458 | |||||
| Net Current Assets Liabilities | 8 639 | 13 296 | 20 799 | 58 361 | 72 442 | 55 995 | 45 012 |
| Other Creditors | 8 500 | 8 500 | |||||
| Prepayments Accrued Income | 3 812 | 3 812 | |||||
| Property Plant Equipment Gross Cost | 6 413 | 13 212 | |||||
| Taxation Social Security Payable | 18 588 | 23 009 | |||||
| Trade Creditors Trade Payables | 29 073 | 22 145 | |||||
| Trade Debtors Trade Receivables | 27 636 | 45 655 | |||||
| Fixed Assets | 1 109 | 555 | 3 167 | 5 562 | 5 028 | 1 380 | 2 229 |
| Total Assets Less Current Liabilities | 9 748 | 13 851 | 23 966 | 63 923 | 77 470 | 57 375 | 47 241 |
| Creditors Due Within One Year | 98 182 | 102 656 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 663 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 663 | ||||||
| Tangible Fixed Assets Depreciation | 554 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 554 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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