Registered with number 08543460 11 years ago, H & H Distribution (UK) Ltd was set up as a Private Limited Company. The firm's present registration address is C/o Business Rescue Expert, 49 Duke Street Darlington. This firm's SIC and NACE codes are 46900, that means Non-specialised wholesale trade. The firm's latest accounts describe the period up to 2019-05-31 and the latest annual confirmation statement was filed on 2020-07-15.
H & H Distribution (UK) Ltd
General information
Name:
H & H Distribution (UK) Limited
Office Address:
C/o Business Rescue Expert 49 Duke Street DL3 7SD Darlington
Number: 08543460
Incorporation date: 2013-05-24
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||||
| Net Worth | -45 056 | -104 568 | -206 748 | -235 639 | ||
| Balance Sheet | ||||||
| Current Assets | 144 744 | 194 115 | 130 846 | 180 357 | 191 270 | 184 927 |
| Net Assets Liabilities | 235 639 | 270 401 | 341 711 | |||
| Cash Bank In Hand | 11 732 | 21 109 | 8 201 | |||
| Debtors | 28 191 | 76 781 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -45 056 | -104 568 | -206 748 | -235 639 | ||
| Stocks Inventory | 104 821 | 96 225 | 122 645 | |||
| Tangible Fixed Assets | 2 700 | 2 025 | 1 519 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 150 | 150 | 150 | |||
| Profit Loss Account Reserve | -45 206 | -104 718 | -206 898 | |||
| Shareholder Funds | -45 056 | -104 568 | -206 748 | -235 639 | ||
| Other Financial Data | ||||||
| Creditors | 46 650 | 24 897 | 5 348 | |||
| Fixed Assets | 2 700 | 2 025 | 1 519 | 4 139 | 3 104 | 2 328 |
| Net Current Assets Liabilities | 144 244 | 172 078 | 109 718 | 133 707 | 166 373 | 179 579 |
| Total Assets Less Current Liabilities | 146 944 | 174 103 | 111 237 | 137 846 | 169 477 | 181 907 |
| Creditors Due After One Year | 192 000 | 278 671 | 317 985 | 373 485 | ||
| Creditors Due Within One Year | 500 | 22 037 | 21 128 | 46 650 | ||
| Number Shares Allotted | 150 | 150 | 150 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 150 | 150 | 150 | |||
| Tangible Fixed Assets Additions | 3 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 600 | 3 600 | 3 600 | |||
| Tangible Fixed Assets Depreciation | 900 | 1 575 | 2 081 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | 675 | 506 | |||
Company staff
Imtiaz L.
Role: Director
Appointed: 24 May 2013
Latest update: 15 March 2024
People with significant control
Imtiaz L.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 29 July 2021 |
| Confirmation statement last made up date | 15 July 2020 |
| Annual Accounts 24 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-24 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 28 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
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Registered office address changed from Unit 7B Fort Street Industrial Estate Blackburn BB1 5DP to C/O Business Rescue Expert 49 Duke Street Darlington County Durham DL3 7SD on 2021-11-04 (AD01)
filed on: 4th, November 2021
filed on: 4th, November 2021
address
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