Hi-fi Confidential Limited in London, SE18 5NS

Description

Data updated on: 01-11-2023

Hi-fi Confidential Limited has been prospering on the local market for thirty six years. Registered with number 02293691 in the year 1988, the company is located at Unit 7, Commonwealth Studios, London SE18 5NS. The enterprise's SIC and NACE codes are 47540 which stands for Retail sale of electrical household appliances in specialised stores. Hi-fi Confidential Ltd released its account information for the period up to 2022-03-31. The business latest confirmation statement was released on 2023-03-03.

Right now, the company is presided over by 1 director: Asim K., who was arranged to perform management duties in April 2019. Mohammad K. had been fulfilling assigned duties for the following company up to the moment of the resignation in April 2019. As a follow-up another director, specifically Shaukat K. resigned on 2010-02-09. Additionally, the director's efforts are regularly backed by a secretary - Naveed K., who was appointed by the following company on 2010-02-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	798 040	778 040	779 513	801 918

Balance Sheet
Cash Bank On Hand					1 039 383	1 012 412	806 259	169 445	23 810	42 724	19 145
Current Assets	1 238 682	1 095 458	1 072 334	1 096 190	1 211 858	1 156 583	891 251	873 188	815 095	1 029 468	905 757
Debtors	60 648	63 853	47 677	69 398	93 235	58 911	24 712	390 543	219 676	966 744	886 612
Net Assets Liabilities					806 889	822 437	624 571	822 519	298 216	420 500	379 459
Other Debtors					9 640	-9 862	-9 862
Property Plant Equipment					250 800	241 290	232 501	224 651	257 783	228 165	217 539
Total Inventories					79 240	85 260	60 280	313 200	571 609	20 000
Cash Bank In Hand	1 137 381	975 432	946 042	946 162
Net Assets Liabilities Including Pension Asset Liability	798 040	778 040	779 513	801 918
Stocks Inventory	40 653	56 173	78 615	80 630
Tangible Fixed Assets	278 724	272 108	269 879	260 228

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	797 040	777 040	778 513	800 918
Shareholder Funds	798 040	778 040	779 513	801 918

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								2 854	11 971
Accumulated Depreciation Impairment Property Plant Equipment					182 523	187 155	195 944	204 416	222 340	227 334	237 961
Average Number Employees During Period					11	9	7	7	13	7	4
Corporation Tax Payable					10 007	10 449	37 652
Creditors					756 378	676 651	600 397	387 954	45 833	458 427	392 583
Dividends Paid On Shares								11 418
Fixed Assets	406 724	400 108	397 879	388 228	378 800	369 290	360 501	364 069	413 135	356 165	345 539
Increase From Amortisation Charge For Year Intangible Assets								2 854	9 117
Increase From Depreciation Charge For Year Property Plant Equipment						9 137	8 789	8 472	17 924	11 980	10 627
Intangible Assets								11 418	27 352
Intangible Assets Gross Cost								14 272	39 323
Investment Property					128 000	128 000	128 000	128 000	128 000	128 000	128 000
Investment Property Fair Value Model					128 000	128 000	128 000	128 000	128 000	128 000
Net Current Assets Liabilities	421 711	408 327	413 028	444 519	455 480	479 932	290 854	485 234	118 687	531 918	430 924
Other Creditors					298 501	310 546	331 258
Other Disposals Decrease In Amortisation Impairment Intangible Assets										11 972
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 986
Other Disposals Intangible Assets										53 588
Other Disposals Property Plant Equipment										33 224
Other Taxation Social Security Payable					30 828	29 661	14 161
Property Plant Equipment Gross Cost					433 323	428 445	428 445	429 067	480 123	455 499
Provisions For Liabilities Balance Sheet Subtotal					27 391	26 785	26 784	26 784	26 784	9 156	4 421
Total Additions Including From Business Combinations Property Plant Equipment						1 295		622	51 056	8 600
Total Assets Less Current Liabilities	828 435	808 435	810 907	832 747	834 280	849 222	651 355	849 303	370 833	888 083	776 463
Trade Creditors Trade Payables					417 042	325 995	217 326
Trade Debtors Trade Receivables					83 595	58 911	34 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 505
Disposals Property Plant Equipment						6 173
Dividends Paid						25 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					30 903
Number Shares Issued Fully Paid						1 000
Par Value Share						1
Profit Loss						40 548
Creditors Due Within One Year	816 971	687 131	659 306	651 671
Investments Fixed Assets	128 000	128 000	128 000	128 000
Provisions For Liabilities Charges	30 395	30 395	31 394	30 829
Tangible Fixed Assets Additions		3 621		1 339
Tangible Fixed Assets Cost Or Valuation	421 174	424 795	431 180	432 519
Tangible Fixed Assets Depreciation	142 450	152 687	161 301	172 291
Tangible Fixed Assets Depreciation Charged In Period		10 237		10 990

Company staff

Asim K.

Role: Director

Appointed: 08 April 2019

Latest update: 26 February 2024

Naveed K.

Role: Secretary

Appointed: 09 February 2010

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Asim K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naveed K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Asim K.

Notified on 29 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Naveed K.

Notified on 29 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammad K.

Notified on 3 March 2017

Ceased on 29 January 2021

Nature of control:

over 3/4 of shares

3/4 to full 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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Hi-fi Confidential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asim K.

Naveed K.

Mohammad K.

Shaukat K.

People with significant control

Asim K.

Naveed K.

Mohammad K.

Accounts Documents

Company filings

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