Hdkn Ltd in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Hdkn Ltd could be contacted at Station House, North Street in Havant. The company's post code is PO9 1QU. Hdkn has been actively competing in this business since the company was started in 2010. The company's reg. no. is 07224454. This company's registered with SIC code 86210 meaning General medical practice activities. 31st March 2022 is the last time the accounts were filed.

According to the official data, this company has one director: Hicham N., who was arranged to perform management duties in April 2010. The company had been directed by Yomtov J. till fourteen years ago. Additionally, the managing director's tasks are often backed by a secretary - Dima S., who was chosen by the following company 14 years ago.

Hicham N. is the individual who controls this firm, 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 049	6 440	13 161	13 449	4 555	342	264

Balance Sheet
Current Assets	12 027	6 831	13 457	16 584	5 094	5 242	6 211	5 400	5 400	5 719	39 034	164 316	126 759
Net Assets Liabilities								8 302	8 302	4 840
Cash Bank In Hand	12 027	1 855	3 525	7 705	336	333
Debtors		4 976	9 932	8 879	4 758	4 909
Intangible Fixed Assets	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	6 049	6 440	13 161	13 449	4 555	342	264
Tangible Fixed Assets	3 180	4 495	4 338	3 231	3 119	1 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 949	6 340	13 061	13 349	4 455	242
Shareholder Funds	6 049	6 440	13 161	13 449	4 555	342	264

Other Financial Data
Amount Specific Advance Or Credit Directors												10 000	9 758
Amount Specific Advance Or Credit Made In Period Directors												10 000	9 470
Amount Specific Advance Or Credit Repaid In Period Directors													9 712
Creditors								15 915	18 396	2 473	7 207	112 748	23 057
Fixed Assets	3 280	4 595	4 438	3 331	3 219	1 763	971	2 213	2 213	1 594	649	38 026	10 076
Net Current Assets Liabilities	2 769	1 845	8 723	10 118	1 436	-1 421	-707	10 515	10 515	3 246	31 827	51 568	103 702
Total Assets Less Current Liabilities	6 049	6 440	13 161	13 449	4 555	342	264	8 302	8 302	4 840	32 476	89 594	113 778
Average Number Employees During Period									2	2
Creditors Due Within One Year	9 258	4 986	4 734	6 466	3 758	6 663	6 918
Intangible Fixed Assets Cost Or Valuation	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year				8 879	4 858	4 909
Secured Debts				6 466	3 758	6 663
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 327	950		1 244
Tangible Fixed Assets Cost Or Valuation	3 975	6 302	7 252	7 252	8 496	8 496
Tangible Fixed Assets Depreciation	795	1 807	2 914	4 021	5 377	6 733
Tangible Fixed Assets Depreciation Charged In Period		1 012	1 107	1 107	1 356	1 356

Company staff

Dima S.

Role: Secretary

Appointed: 22 April 2010

Latest update: 3 March 2024

Hicham N.

Role: Director

Appointed: 22 April 2010

Latest update: 3 March 2024

People with significant control

Hicham N.

Notified on 16 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 November 2012
Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Hdkn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dima S.

Hicham N.

Yomtov J.

People with significant control

Hicham N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode