Hva (1974) started in year 2014 as Private Limited Company with registration number 09309447. The Hva (1974) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ilford at 147 Cranbrook Road. Postal code: IG1 4PU.
The company has one director. Fikriye N., appointed on 14 November 2014. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Cemaliye H., Osker H. and others listed below. There were no ex secretaries.
| Office Address | 147 Cranbrook Road |
| Town | Ilford |
| Post code | IG1 4PU |
| Country of origin | United Kingdom |
| Registration Number | 09309447 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (95 days left) |
| Account last made up date | Sun, 30th Oct 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Fikriye N. The abovementioned PSC and has 75,01-100% shares.
Fikriye N.
| 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 | 2022-10-30 |
| Net Worth | -11 375 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 126 | 11 782 | 36 963 | ||||
| Current Assets | 1 464 | 98 847 | 97 017 | 92 786 | 102 545 | 186 133 | 116 105 |
| Debtors | 92 660 | 90 763 | 149 170 | ||||
| Net Assets Liabilities | 11 375 | 90 037 | 101 433 | 109 963 | 143 136 | 150 256 | 150 983 |
| Property Plant Equipment | 13 155 | 13 987 | 11 849 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -11 375 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -11 375 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 800 | 31 000 | 37 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 650 | 12 018 | 14 535 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | 379 | |||||
| Average Number Employees During Period | 6 | 5 | 5 | 6 | |||
| Bank Borrowings | 15 000 | 50 000 | |||||
| Bank Overdrafts | 21 789 | ||||||
| Creditors | 177 839 | 168 864 | 146 856 | 126 178 | 82 396 | 115 526 | 62 395 |
| Finance Lease Liabilities Present Value Total | 7 170 | 47 833 | 87 284 | ||||
| Fixed Assets | 165 000 | 160 054 | 151 272 | 143 355 | 137 987 | 129 649 | 125 036 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 200 | 6 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 368 | 2 517 | |||||
| Intangible Assets | 130 200 | 124 000 | 117 800 | ||||
| Intangible Assets Gross Cost | 155 000 | 155 000 | 155 000 | ||||
| Net Current Assets Liabilities | -176 375 | 70 017 | 49 839 | 92 786 | 20 149 | 70 607 | 53 710 |
| Other Creditors | 67 346 | 19 043 | 6 640 | ||||
| Property Plant Equipment Gross Cost | 22 805 | 26 005 | 26 384 | ||||
| Redeemable Preference Shares Liability | 27 044 | 15 240 | 21 602 | ||||
| Taxation Social Security Payable | 2 829 | 280 | |||||
| Total Assets Less Current Liabilities | -11 375 | 90 037 | 101 433 | 236 141 | 158 136 | 200 256 | 178 746 |
| Trade Debtors Trade Receivables | 92 660 | 90 763 | 149 170 | ||||
| Creditors Due Within One Year | 177 839 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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