Hcosp Limited in Morden, SM4 4QA

Description

Data updated on: 01-11-2023

Hcosp Limited was set up as Private Limited Company, registered in 142 Kingsbridge Road, Morden. The head office's zip code is SM4 4QA. The firm has been registered in year 2013. The firm's reg. no. is 08800574. The enterprise's SIC and NACE codes are 42990: Construction of other civil engineering projects n.e.c.. 2022-12-31 is the last time when the accounts were filed.

In the following firm, just about all of director's assignments have so far been done by Hung C. who was appointed in 2013.

Hung C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	68 273	82 147

Balance Sheet
Cash Bank On Hand			52 253	37 084	25 757	33 148	125 205	150 619	189 748
Current Assets	107 252	97 128	55 128	39 959	25 757	33 148	156 825	182 239	221 368
Debtors			2 875	2 875			31 620	31 620	31 620
Net Assets Liabilities			51 406	35 552	16 739	15 310	76 260
Property Plant Equipment			1 270	528	2	2	2	2
Cash Bank In Hand	107 252	97 128
Net Assets Liabilities Including Pension Asset Liability	68 273	82 147
Tangible Fixed Assets	637	2 013

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	68 272	82 146
Shareholder Funds	68 273	82 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 699	2 441	2 967	2 967	2 967	2 967
Average Number Employees During Period				1	1	1	1	1	1
Creditors			4 992	4 935	9 020	17 840	80 567	79 253	76 576
Fixed Assets	637	2 013	1 270	528	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment				742	526
Net Current Assets Liabilities	67 636	80 134	50 136	35 024	16 737	15 308	76 258	102 986	144 792
Property Plant Equipment Gross Cost			2 969	2 969	2 969	2 969	2 969	2 969
Total Assets Less Current Liabilities	68 273	82 147	51 406	35 552	16 739	15 310	76 260	102 988	144 794
Corporation Tax Payable								18 751	15 465
Dividends Paid									24 122
Number Shares Issued Fully Paid									1
Par Value Share		1							1
Profit Loss									65 928
Trade Creditors Trade Payables							54 892	56 350	56 831
Trade Debtors Trade Receivables							31 620	31 620	31 620
Other Taxation Social Security Payable							25 675	22 903
Creditors Due Within One Year	39 616	16 994
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	850	2 119
Tangible Fixed Assets Cost Or Valuation	850	2 969
Tangible Fixed Assets Depreciation	213	956
Tangible Fixed Assets Depreciation Charged In Period	213	743

Company staff

Hung C.

Role: Director

Appointed: 03 December 2013

Latest update: 30 December 2023

People with significant control

Hung C.

Notified on 3 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hcosp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hung C.

People with significant control

Hung C.

Accounts Documents

Company filings

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