Hv Sales Limited in Wembley, HA9 8TD

Description

Data updated on: 01-11-2023

The official date this firm was registered is 2015-01-19. Registered under no. 09394582, it is considered a Private Limited Company. You can reach the headquarters of this company during business times at the following location: 54 Grasmere Avenue, HA9 8TD Wembley. The firm's registered with SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Hv Sales Ltd filed its account information for the period that ended on April 30, 2022. The business most recent confirmation statement was submitted on January 19, 2023.

Presently, this business is guided by a single director: Vaibhav P., who was formally appointed in January 2015.

Vaibhav P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
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

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 747	13 850
Shareholder Funds	9 748	13 851

Other Financial Data
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

Company staff

Vaibhav P.

Role: Director

Appointed: 19 January 2015

Latest update: 28 March 2024

People with significant control

Vaibhav P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Hv Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaibhav P.

People with significant control

Vaibhav P.

Accounts Documents

Company filings

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