Hdi Services Limited in Harrow, HA1 2UF

Description

Data updated on: 01-11-2023

Registered as 10334444 eight years ago, Hdi Services Limited was set up as a Private Limited Company. The active office address is 15a Station Road, Harrow. The enterprise's registered with SIC code 43390 - Other building completion and finishing. Wed, 31st Aug 2022 is the last time account status updates were filed.

For eight years, this business has only been overseen by a single managing director: Ioan H. who has been in charge of it since 2016-08-17.

Ioan H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	17 372	2 382	11 092	85 343
Current Assets	22 444	14 435	15 498	107 286	58 228	63 062
Debtors	5 071	12 053	4 396	21 943
Net Assets Liabilities	16 237	8 993	23 794	11 979	-9 970	-2 186
Other Debtors	5 071	12 053
Property Plant Equipment		22 875	20 875	17 133

Other Financial Data
Version Production Software			2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment		625	5 844	11 588
Additions Other Than Through Business Combinations Property Plant Equipment			21 219	2 002
Administrative Expenses	16 059	93 575
Average Number Employees During Period			2	2	3	3
Cost Sales	55 001	85 283
Creditors	6 207	6 215	12 579	12 440	754	2 580
Finance Lease Liabilities Present Value Total		22 102
Fixed Assets		22 875		17 133	27 088	19 043
Gross Profit Loss	47 096	104 207
Increase From Depreciation Charge For Year Property Plant Equipment		625	5 219	5 744
Interest Payable Similar Charges Finance Costs		75
Net Current Assets Liabilities	16 237	8 220	2 909	94 846	57 474	60 482
Operating Profit Loss	31 037	10 632
Other Creditors		2 300
Other Disposals Property Plant Equipment			18 000
Profit Loss	24 829	9 161
Profit Loss On Ordinary Activities Before Tax	31 036	10 557
Property Plant Equipment Gross Cost		23 500	26 719	28 721
Taxation Social Security Payable	6 207	3 915
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 207	1 396
Total Additions Including From Business Combinations Property Plant Equipment		23 500
Total Assets Less Current Liabilities	16 236	31 095	23 794	111 979	84 562	79 525
Turnover Revenue	102 097	189 490

Company staff

Ioan H.

Role: Director

Appointed: 17 August 2016

Latest update: 9 March 2024

People with significant control

Ioan H.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	17 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Hdi Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ioan H.

People with significant control

Ioan H.

Accounts Documents

Company filings

Filing category

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