Hankforce Limited in London, N3 2LN

Description

Data updated on: 01-11-2023

Hankforce has been operating offering its services for at least twenty eight years. Established under 03267342, this company is classified as a Private Limited Company. You may find the main office of the firm during its opening hours at the following location: 338a Regents Park Road Office 3 And 4, N3 2LN London. This company's registered with SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. Tuesday 31st January 2023 is the last time when the company accounts were filed.

For twenty eight years, the following firm has only been supervised by 1 director: Hassan K. who has been with it since 1996-12-23.

Executives with significant control over the firm are: Hassan K. owns over 1/2 to 3/4 of company shares . Nermin K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 081	-3 531	4 687	816	-520	580

Balance Sheet
Cash Bank On Hand						5 622	8 009	2 683	11 498	7 785	59 571	43 265	45 243
Current Assets	5 358	5 510	11 114	13 450	10 641	11 779	13 935	9 000	18 767	12 792	64 818	50 292	56 529
Debtors	2 523	2 700	4 856	5 004	4 816	4 498	3 821	4 437	5 504	3 097	5 823	10 037	4 801
Net Assets Liabilities						580	2 488	-1 789	5 240	2 882	20 941	8 641	15 464
Other Debtors						4 498	3 821	4 437	5 114	3 097	2 763	2 398	2 398
Property Plant Equipment						3 039	3 309	3 323	3 957	3 230	2 423	1 817	1 363
Total Inventories						1 659	2 105	1 880	1 765	1 910	1 850	3 000	6 485
Cash Bank In Hand	285	216	4 278	6 698	4 370	5 622
Net Assets Liabilities Including Pension Asset Liability	-4 081	-3 531	4 687	816	-520	580
Stocks Inventory	2 550	2 594	1 980	1 748	1 455	1 659
Tangible Fixed Assets	6 894	6 370	4 777	4 348	3 261	3 039

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 181	-3 631	4 587	716	-620	480
Shareholder Funds	-4 081	-3 531	4 687	816	-520	580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 332	26 435	27 383	28 649	29 726	30 533	31 139	31 593
Additions Other Than Through Business Combinations Property Plant Equipment							1 373	962	1 900
Average Number Employees During Period						6	6		6	6	7	7
Bank Borrowings Overdrafts											26 500	22 611
Corporation Tax Payable									3 367	3 621	5 477	1 954
Creditors						14 238	14 756	14 112	17 484	13 140	26 500	43 468	42 428
Dividends Paid											4 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 103	948	1 266	1 077	807	606	454
Net Current Assets Liabilities	-10 975	-9 901	-90	-3 532	-3 781	-2 459	-821	-5 112	1 283	-348	45 018	29 435	14 101
Other Creditors						2 737	2 325	2 674	7 675	2 702	1 915	24 350	33 491
Other Taxation Social Security Payable						8 744	10 957		3 867	3 928	-13	1 989
Profit Loss											22 059	7 700
Property Plant Equipment Gross Cost						28 371	29 744	30 706	32 606	32 956	32 956	32 956	32 956
Taxation Social Security Payable							10 911	9 143	7 275			2 188	6 883
Total Additions Including From Business Combinations Property Plant Equipment										350
Total Assets Less Current Liabilities	-4 081	-3 531	4 687	816	-520	580			5 240	2 882	47 441	31 252
Trade Creditors Trade Payables						2 757	1 474	2 295	2 534	2 889	11 650	16 930	2 054
Trade Debtors Trade Receivables									390		634	1 629	2 403
Creditors Due Within One Year Total Current Liabilities	16 333	15 411
Fixed Assets	6 894	6 370	4 777	4 348	3 261	3 039
Tangible Fixed Assets Additions		1 600		1 020		791
Tangible Fixed Assets Cost Or Valuation	24 960	26 560	26 560	27 580	27 580	28 371
Tangible Fixed Assets Depreciation	18 066	20 190	21 783	23 232	24 319	25 332
Tangible Fixed Assets Depreciation Charge For Period		2 124
Creditors Due Within One Year		15 411	11 204	16 982	14 422	14 238
Tangible Fixed Assets Depreciation Charged In Period			1 593	1 449	1 087	1 013

Company staff

Hassan K.

Role: Director

Appointed: 23 December 1996

Latest update: 20 February 2024

Nermin K.

Role: Secretary

Appointed: 23 December 1996

Resigned: 01 November 2012

Latest update: 20 February 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 October 1996

Resigned: 23 December 1996

Address: London, N16 6XZ

Latest update: 20 February 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 23 October 1996

Resigned: 23 December 1996

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 20 February 2024

People with significant control

Hassan K.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Nermin K.

Notified on 30 June 2016

Nature of control:

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	22 September 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	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
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	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 July 2014
Date Approval Accounts	21 July 2014
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016

Hankforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan K.

Nermin K.

Aa Company Services Limited

Buyview Ltd

People with significant control

Hassan K.

Nermin K.

Accounts Documents

Company filings

Filing category

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