H. Y. R. (UK) Limited in Ilford, IG1 3QG

Description

Data updated on: 01-11-2023

H. Y. R. (UK) is a business located at IG1 3QG Ilford at 16 Preston Gardens. The company has been operating since 2010 and is established as reg. no. 07178560. The company has been actively competing on the English market for 14 years now and the current status is active. The company's classified under the NACE and SIC code 47510 which stands for Retail sale of textiles in specialised stores. The firm's latest accounts describe the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-04.

Mohomed A. is this enterprise's only director, that was appointed in 2010 in March. To support the directors in their duties, this particular business has been utilizing the skills of Yunus A. as a secretary for the last 14 years.

Mohamed A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 658	8 645	15 633	27 944	22 528

Balance Sheet
Cash Bank In Hand	8 916	10 964	7 410	4 789	11 311
Cash Bank On Hand						10 222	11 787	2 704	9 780	19 416	12 942	19 337
Current Assets	25 911	34 011	26 710	41 439	17 928	15 517	25 519	16 497	23 103	89 822	37 916	37 841
Debtors		77		8 800								95
Net Assets Liabilities Including Pension Asset Liability	8 658	8 645	15 633	27 944	22 528
Property Plant Equipment						33 030	29 360	25 690	22 020	38 500	40 315	35 050
Stocks Inventory	16 995	22 970	19 300	27 850	6 617
Tangible Fixed Assets	17 009	23 665	28 922	18 518	15 729
Total Inventories						5 295	13 732	13 793	13 323	70 406	24 974	18 409
Net Assets Liabilities									9 057	-12 376	-60 112	-49 590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 558	8 545	15 533	27 844	22 428
Shareholder Funds	8 658	8 645	15 633	27 944	22 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 165	3 670	7 340	11 010	14 680	18 350	12 335	17 600
Average Number Employees During Period						2	2	3	3	2	3	3
Creditors						41 794	54 964	42 066	36 066	50 000	48 202	40 548
Creditors Due After One Year	17 667	22 132	16 874	7 784	1 140
Creditors Due Within One Year	16 595	26 899	23 125	24 229	9 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 165					11 700
Disposals Property Plant Equipment						27 894					4 200
Increase From Depreciation Charge For Year Property Plant Equipment						3 670	3 670	3 670	3 670	3 670	5 685	5 265
Net Current Assets Liabilities	9 316	7 112	3 585	17 210	7 939	-26 277	-29 445	-25 569	-12 963	-876	-52 225	-44 092
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				7 784	1 140
Operating Leases Expiring Between Two Five Years				24 310	24 310
Other Creditors						30 861	1 558	2 437	2 953	31 383	35 206	36 621
Other Creditors Due Within One Year				1 412	4 110
Par Value Share		1	1	1	1
Profit Loss For Period					-5 416
Property Plant Equipment Gross Cost					27 894	36 700	36 700	36 700	36 700	56 850	52 650
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 495	8 995
Tangible Fixed Assets Cost Or Valuation	18 899	28 394	37 389	27 894
Tangible Fixed Assets Depreciation	1 890	4 729	8 467	9 376	12 165
Tangible Fixed Assets Depreciation Charged In Period		2 839	3 738	2 789	2 789
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 880
Tangible Fixed Assets Disposals				9 495
Taxation Social Security Due Within One Year				2 684
Total Additions Including From Business Combinations Property Plant Equipment						36 700				20 150
Total Assets Less Current Liabilities	26 325	30 777	32 507	35 728	23 668	6 753	-85	121	9 057	37 624	-11 910	-9 042
Trade Creditors Trade Payables						10 933	53 406	39 629	31 010	59 315	54 935	45 312
Trade Creditors Within One Year				20 133	5 879
Bank Borrowings Overdrafts										50 000	48 202	40 548
Other Taxation Social Security Payable									2 103
Trade Debtors Trade Receivables												95

Company staff

Yunus A.

Role: Secretary

Appointed: 04 March 2010

Latest update: 15 April 2024

Mohomed A.

Role: Director

Appointed: 04 March 2010

Latest update: 15 April 2024

People with significant control

Mohamed A.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 May 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013

H. Y. R. (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yunus A.

Mohomed A.

People with significant control

Mohamed A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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H. Y. R. (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yunus A.

Mohomed A.

People with significant control

Mohamed A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013