Hfrc Uk Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

The company is based in London registered with number: 06422884. The company was established in the year 2007. The office of the company is located at 85 85 Great Portland Street First Floor, London,. The post code for this place is W1W 7LT. The company's principal business activity number is 58110, that means Book publishing. 2023-03-31 is the last time account status updates were filed.

Azhar-Ul-Haq L. is this particular enterprise's only managing director, that was chosen to lead the company in 2007 in November. That company had been governed by Maria P. up until 1st October 2009. Furthermore another director, specifically Maria P. resigned seventeen years ago. In order to help the directors in their tasks, this company has been utilizing the skills of Maria P. as a secretary since the appointment on 1st January 2011.

Azhar L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	31 126	1 006	1 011	1 010	1 026	1 008

Balance Sheet
Cash Bank On Hand						2 154	5 165	5 360	5 596	6 705	9 338	6 777	6 918
Current Assets	21 981	10 796	12 366	6 372	6 321	3 450	7 314	8 129	8 196	9 705	10 213	10 377	11 318
Net Assets Liabilities						1 008	1 513	1 195	1 273	2 179	1 496	1 073	1 140
Property Plant Equipment						10 028	9 892	13 230	13 066	12 935	12 806	11 525	8 563
Total Inventories						1 296	2 149	2 769	2 600	3 000	875	3 600	4 400
Cash Bank In Hand	16 764	4 609	4 617	2 775	4 651	2 154
Net Assets Liabilities Including Pension Asset Liability	31 126	1 006	1 011	1 010	1 026	1 008
Stocks Inventory	5 217	6 187	5 014	3 597	1 670	1 296
Tangible Fixed Assets	11 824	14 406	13 064	10 763	9 687	10 028
Debtors			2 735

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 136	6	11	10	26	8
Shareholder Funds	31 126	1 006	1 011	1 010	1 026	1 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 852	16 228	16 390	16 554	16 685	16 814	18 095	21 057
Administrative Expenses						13 935	8 184	16 328	21 078	29 585	11 353	46 672	24 103
Average Number Employees During Period									3	3	4	4	3
Cost Sales						12 284	4 416	4 950	8 272		64 818	15 355	8 330
Creditors						1 470	5 000	2 000	1 500	5 000	8 000	7 000	5 500
Disposals Property Plant Equipment								1 500
Distribution Costs								177	100	567	212	1 387	806
Fixed Assets	11 824	14 406	13 064	10 763	9 687	10 028	9 892	13 230	13 066	12 935	12 806	11 525	8 563
Gross Profit Loss						13 943	8 697	16 700	21 451	31 331	12 061	48 132	25 049
Increase From Depreciation Charge For Year Property Plant Equipment							1 376	162	164	131	129	1 281	2 962
Net Current Assets Liabilities	21 981	7 118	8 571	5 372	3 821	1 980	2 314	6 129	6 696	4 705	2 213	3 377	5 818
Operating Profit Loss						8	513	195	273	1 179	496	73	140
Other Creditors						1 470	5 000	2 000	1 500		8 000	7 000	5 500
Profit Loss						8	513	195	273	1 179	496	73	140
Profit Loss On Ordinary Activities Before Tax						8	513	195	273	1 179	496	73	140
Property Plant Equipment Gross Cost						24 880	26 120	29 620	29 620	29 620	29 620	29 620	29 620
Total Additions Including From Business Combinations Property Plant Equipment							1 240	5 000
Total Assets Less Current Liabilities	33 805	21 524	21 635	16 135	13 508	12 008	12 206	19 359	19 762	17 640	15 019	14 902	14 381
Turnover Revenue						26 227	13 113	21 650	29 723		76 879	63 487	33 379
Creditors Due After One Year Total Noncurrent Liabilities	2 679	20 518
Creditors Due Within One Year Total Current Liabilities		3 678
Other Aggregate Reserves	39 262
Tangible Fixed Assets Additions		5 158	959			1 871
Tangible Fixed Assets Cost Or Valuation	16 892	22 050	23 009	23 009	23 009	24 880
Tangible Fixed Assets Depreciation	5 068	7 644	9 945	12 246	13 322	14 852
Tangible Fixed Assets Depreciation Charge For Period		2 576
Creditors Due After One Year		20 518	20 624	15 125	12 482	11 000
Creditors Due Within One Year		3 678	3 795	1 000	2 500	1 470
Number Shares Allotted		1 000	1 000		1 000	1 000
Other Creditors After One Year				15 125	12 482
Other Creditors Due Within One Year				1 000	2 500
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000		1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			2 301	2 301	1 076	1 530