Highlight Express International Company Limited in London, NW9 0LG

Description

Data updated on: 01-11-2023

This firm is located in London under the ID 07497337. This company was registered in 2011. The main office of this firm is situated at 88 Hay Lane . The area code is NW9 0LG. The company's Standard Industrial Classification Code is 49410 which means Freight transport by road. The company's latest accounts describe the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was filed on Thu, 19th Jan 2023.

There's 1 managing director now managing the company, namely Sharon D. who's been performing the director's assignments since 2011-01-19. This company had been managed by Ela S. till January 2011. In addition a different director, including Leopoldo D. quit on 2019-01-31. What is more, the director's assignments are often aided with by a secretary - Joshua F., who was selected by this specific company in March 2021.

Sharon D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 943	22 362	11 542	18 265	24 178	24 710

Balance Sheet
Current Assets	18 057	36 167	30 658	19 375	29 206	35 125	36 787	44 797	39 620	39 669	54 578	8 824
Net Assets Liabilities						24 710	33 370	44 129	38 662	17 264	31 707	-13
Cash Bank In Hand	2 827	7 625	5 486	695	5 695
Debtors	15 230	28 542	25 172	18 680	23 511
Intangible Fixed Assets	9 836	8 733	7 630	6 527	5 424
Net Assets Liabilities Including Pension Asset Liability	13 943	22 362	11 542	18 265	24 178	24 710
Tangible Fixed Assets	8 796	26 177	19 428	12 679	5 929

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-6 057	2 362	-10 820	6 723	3 732
Shareholder Funds	13 943	22 362	11 542	18 265	24 178	24 710

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 450	4 450				2 150	1 250
Average Number Employees During Period								2	2	3	3	4
Creditors						19 281	14 466	6 450	1 969	1 250	41 061	19 713
Fixed Assets	18 632	34 910	27 058	19 206	11 353	16 316	11 049	5 782	1 011	24 253	18 190	12 126
Net Current Assets Liabilities	-1 611	9 423	4 240	5 509	12 825	17 740	22 321	38 197	37 651	38 419	13 517	8 824
Total Assets Less Current Liabilities	17 021	44 333	57 716	24 715	30 961	34 056	33 370	44 129	38 662	62 672	31 707	20 950
Accruals Deferred Income			26 418	6 450	7 450
Creditors Due After One Year	3 078	21 971	19 756	13 866		9 346
Creditors Due Within One Year	19 668	26 744	26 418	13 866	16 381	17 385
Intangible Fixed Assets Aggregate Amortisation Impairment	1 195	2 298	3 401	4 504	5 607
Intangible Fixed Assets Amortisation Charged In Period		1 103	1 103	1 103	1 103
Intangible Fixed Assets Cost Or Valuation	11 031	11 031	11 031	11 031	11 031
Number Shares Allotted		20 000
Other Aggregate Reserves		-6 057	2 362	-8 458	-221
Par Value Share		1
Secured Debts		21 971	19 756
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Additions		21 727
Tangible Fixed Assets Cost Or Valuation	12 020	33 747	33 747	33 747	33 747
Tangible Fixed Assets Depreciation	3 224	7 570	14 319	21 068	27 818
Tangible Fixed Assets Depreciation Charged In Period		4 346	6 749	6 749	6 750
Amount Specific Advance Or Credit Directors	15 230	28 542	16 542

Company staff

Joshua F.

Role: Secretary

Appointed: 15 March 2021

Latest update: 9 March 2024

Notified on 6 April 2016

Ceased on 22 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Annual Accounts 22 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 25 November 2013
Date Approval Accounts	25 November 2013
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Highlight Express International Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua F.

Sharon D.

Ela S.

Leopoldo D.

Mikhael D.

Raquel D.

People with significant control

Sharon D.

Leopoldo D.

Accounts Documents

Company filings

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