Founded in 2013, Hq Express, classified under reg no. 08662639 is an active company. Currently registered at Unit 8 M50 1EW, Salford the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2020-10-19 Hq Express Ltd is no longer carrying the name Boshi Logistics.
The company has one director. Bing B., appointed on 23 August 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8 |
Office Address2 | Guide Street |
Town | Salford |
Post code | M50 1EW |
Country of origin | United Kingdom |
Registration Number | 08662639 |
Date of Incorporation | Fri, 23rd Aug 2013 |
Industry | Activities of head offices |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Bing B. The abovementioned PSC and has 75,01-100% shares.
Bing B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Boshi Logistics | October 19, 2020 |
Serena Elizabeth | March 23, 2015 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | 100 | 100 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 16 566 | 79 | 832 | 1 038 | 1 596 | 1 095 | 24 | |||
Current Assets | 19 314 | 2 289 | 2 987 | 47 690 | 48 665 | 44 185 | 39 924 | |||
Debtors | 2 748 | 2 210 | 2 155 | 46 652 | 47 069 | 43 090 | 39 900 | |||
Net Assets Liabilities | 945 | -2 874 | -4 118 | -9 688 | -5 235 | -3 295 | -3 658 | |||
Other Debtors | 2 155 | 46 652 | 42 393 | 42 393 | 39 900 | |||||
Cash Bank In Hand | 100 | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 100 | 100 | 100 | |||||||
Other | ||||||||||
Amounts Owed By Group Undertakings Participating Interests | 4 676 | 697 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 5 719 | 4 323 | 2 575 | 911 | 42 732 | |||||
Average Number Employees During Period | 2 | 4 | 3 | 2 | 1 | |||||
Bank Borrowings | 49 445 | 48 322 | 42 556 | |||||||
Corporation Tax Payable | 206 | |||||||||
Creditors | 18 369 | 5 163 | 7 105 | 7 933 | 5 578 | 4 924 | 850 | |||
Net Current Assets Liabilities | 945 | -2 874 | -4 118 | 39 757 | 43 087 | 39 261 | 39 074 | |||
Other Creditors | 450 | 840 | 890 | 905 | 5 279 | 4 685 | 850 | |||
Other Taxation Social Security Payable | 6 117 | 299 | 239 | |||||||
Total Assets Less Current Liabilities | -4 118 | 39 757 | 43 088 | 39 261 | 39 074 | |||||
Trade Creditors Trade Payables | 11 994 | 3 640 | ||||||||
Trade Debtors Trade Receivables | 2 748 | 2 210 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
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