Hbsy Ltd in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

Hbsy Ltd can be contacted at Southampton at Solent House. You can search for the firm by referencing its post code - SO14 6UY. This company has been operating on the English market for five years. This company is registered under the number 12054264 and company's state is active. The enterprise's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. 2022/06/30 is the last time company accounts were reported.

Regarding to the following company, the majority of director's assignments up till now have been met by Barbara M. and Hayder A.. Within the group of these two people, Hayder A. has supervised company for the longest time, having been a part of company's Management Board since 17th June 2019.

Executives who control the firm include: Barbara M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayder A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	51 514	85 158	155 834	266 202
Current Assets	55 895	98 770	159 466	268 897
Debtors	667	842	841	1 005
Total Inventories	3 714	12 770	2 791	1 690
Property Plant Equipment	1 192	1 726	1 372

Other Financial Data
Amount Specific Advance Or Credit Directors	22 249	2 100	2 265	1 671
Amount Specific Advance Or Credit Made In Period Directors	351	24 560	2 280	3 016
Amount Specific Advance Or Credit Repaid In Period Directors	22 600	4 411	2 445	2 422
Accrued Liabilities	960	959	1 020	1 080
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	287	1 020	2 057	3 085
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	10 415	14 742	15 055	26 012
Creditors	35 632	19 858	20 367	30 763
Dividends Paid	4 000	4 000	4 000	4 000
Fixed Assets	17 192	13 726	9 372	4 956
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	287	733	1 037	1 028
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Net Current Assets Liabilities	20 263	78 912	139 099	238 134
Number Shares Issued Fully Paid	49	49	49	49
Other Creditors	1 951	2 000	2 000	2 000
Other Taxation Social Security Payable	57	57	27
Par Value Share	1	1	1	1
Prepayments	667	842	841	1 005
Profit Loss	41 355	59 183	59 833	98 619
Property Plant Equipment Gross Cost	1 479	2 746	3 429	4 041
Total Additions Including From Business Combinations Property Plant Equipment	1 479	1 267	683	612
Total Assets Less Current Liabilities	37 455	92 638	148 471	243 090
Work In Progress	3 714	12 770	2 791	1 690
Total Additions Including From Business Combinations Intangible Assets	20 000

Company staff

Barbara M.

Role: Director

Appointed: 06 February 2024

Latest update: 23 February 2024

Hayder A.

Role: Director

Appointed: 17 June 2019

Latest update: 23 February 2024

People with significant control

Barbara M.

Notified on 31 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hayder A.

Notified on 17 June 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	17 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hbsy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

Hayder A.

People with significant control

Barbara M.

Hayder A.

Accounts Documents

Company filings

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