Hbs Group Limited in London, W1K 5JH

Description

Data updated on: 01-11-2023

Hbs Group Limited can be reached at London at 53 Davies Street. You can look up this business by referencing its zip code - W1K 5JH. The company has been operating on the UK market for 29 years. The enterprise is registered under the number 03022805 and their last known status is active. This company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Hbs Group Ltd released its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-03-01.

Paul A. is this particular enterprise's single managing director, that was assigned this position in 2009. This company had been guided by Paul F. till December 2013. As a follow-up a different director, including Nicola H. gave up the position 21 years ago.

Paul A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Net Worth	-9 098	-10 043	1 310	-562	-2 578	-4 566

Balance Sheet
Cash Bank On Hand							645	577	1 148	750	3 932	498	1 975
Current Assets	239	239	2 758		3 950	3 960	4 595	1 498	5 103	6 091	9 485	6 527	5 210
Debtors						3 960	3 950	121	3 155	4 242	4 454	4 930	2 136
Net Assets Liabilities									-8 047	-17 742	-20 272	-23 997	-5 587
Other Debtors						3 960	3 950	121	470			2 245	451
Property Plant Equipment						300	225	169	127	95	71	53	40
Cash Bank In Hand	239	239	2 758
Net Assets Liabilities Including Pension Asset Liability	-9 098	-10 043	1 310	-562	-2 578	-4 566
Tangible Fixed Assets	713	535	401	300

Capital & Reserves
Called Up Share Capital	100	1 000	1 000	1 000
Profit Loss Account Reserve	-9 198	-11 043	310	-1 562
Shareholder Funds	-9 098	-10 043	1 310	-562	-2 578	-4 566

Other Financial Data
Accrued Liabilities												2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 200	-1 600	-2 000	-2 000
Accumulated Depreciation Impairment Property Plant Equipment						650	725	781	823	855	879	897	910
Average Number Employees During Period							1	1	1	2	1	1	1
Creditors						8 826	6 589	5 576	13 277	22 328	27 828	30 577	10 837
Current Asset Investments								800	800	1 099	1 099	1 099	1 099
Increase From Depreciation Charge For Year Property Plant Equipment							75	56	42	32	24	18	13
Net Current Assets Liabilities	-9 811	-10 578	909	-862	-2 878	-4 866	-1 994	-4 078	-8 174	-16 237	-18 343	-22 050	-5 627
Number Shares Issued Fully Paid										1 000	1 000	1 000	1 000
Other Creditors						8 826	6 128	6 028	13 728			28 577	3 081
Other Current Asset Investments Balance Sheet Subtotal									800	1 099	1 099	1 099	1 099
Par Value Share		1	1	1							1	1	1
Property Plant Equipment Gross Cost						950	950	950	950	950	950	950	950
Taxation Social Security Payable													5 756
Total Assets Less Current Liabilities	-9 098	-10 043	1 310	-562	-2 578	-4 566	-1 769	-3 909	-8 047	-16 142	-18 272	-21 997
Trade Debtors Trade Receivables									2 685			2 685	1 685
Director Remuneration													9 036
Other Taxation Social Security Payable							460	-451	-451
Trade Creditors Trade Payables							1	-1
Creditors Due Within One Year	10 050	10 817	1 849	862	6 828	8 826
Fixed Assets	713	535	401	300	300	300
Number Shares Allotted	100	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	950	950	950	950
Tangible Fixed Assets Depreciation	237	415	549	650
Tangible Fixed Assets Depreciation Charged In Period		178	134	101