Hiro Management Limited in London, NW8 0RH

Description

Data updated on: 01-11-2023

The Hiro Management Limited company has been in this business for 20 years, as it's been founded in 2004. Started with Companies House Reg No. 05202532, Hiro Management is a Private Limited Company with office in 100 Boundary Road, London NW8 0RH. This company's registered with SIC code 56101 : Licensed restaurants. The business most recent annual accounts were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2023-08-28.

We have a team of two directors controlling the limited company at present, namely Stella W. and Ho-Sing Y. who have been carrying out the directors responsibilities since 2004. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Stella W. as a secretary since August 2004.

Ho Y. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-60 928	-71 837	-87 996	-98 322	-121 054	-142 960

Balance Sheet
Current Assets	17 356	13 578	14 633	14 048	14 924	15 896	7 787	6 961	8 407	7 246	7 176	7 858
Net Assets Liabilities						142 960	157 791	181 873	206 413	198 281	193 562	-212 730
Cash Bank In Hand	5 756	2 108	3 093	2 448	3 204
Debtors	6 750	6 750	6 750	6 750	6 750
Intangible Fixed Assets	65 000	65 000	65 000	65 000	65 000
Net Assets Liabilities Including Pension Asset Liability	-60 928	-71 837	-87 996	-98 322	-121 054	-142 960
Stocks Inventory	4 850	4 720	4 790	4 850	4 970
Tangible Fixed Assets	1 748	924	530	571	96

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-61 028	-71 937	-88 096	-98 422	-121 154
Shareholder Funds	-60 928	-71 837	-87 996	-98 322	-121 054	-142 960

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						223 857	237 329	260 585	286 571	277 278	272 489	294 756
Fixed Assets	66 748	65 924	65 530	65 571	65 096	65 001	65 001	65 001	65 001	65 001	65 001	65 001
Net Current Assets Liabilities	-127 676	-137 761	14 633	14 048	-186 150	-207 961	222 792	246 874	271 414	263 282	258 563	-277 731
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 750	6 750	6 750	6 750	6 750	6 750	9 167
Total Assets Less Current Liabilities	-60 928	-71 837	-87 996	-98 322	-121 054	-142 960	157 791	181 873	206 413	198 281	193 562	-212 730
Administrative Expenses	56 194	65 386
Cost Sales	14 683	14 019
Creditors Due Within One Year	145 032	151 339	168 159	177 941	201 074	223 857
Gross Profit Loss	48 464	54 477
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	-7 730	-10 909
Par Value Share	1	1	1	1	1
Profit Loss For Period	-7 730	-10 909
Profit Loss On Ordinary Activities Before Tax	-7 730	-10 909
Creditors Due After One Year			168 159	177 941
Tangible Fixed Assets Additions		243	77	629	95
Tangible Fixed Assets Cost Or Valuation	50 507	50 750	50 827	51 456	51 551
Tangible Fixed Assets Depreciation	48 759	49 826	50 297	50 885	51 455
Tangible Fixed Assets Depreciation Charged In Period		1 067	471	588	570
Share Capital Allotted Called Up Paid	100	100	100	100	100
Turnover Gross Operating Revenue	63 147	68 496

Company staff

Stella W.

Role: Director

Appointed: 10 August 2004

Latest update: 8 February 2024

Stella W.

Role: Secretary

Appointed: 10 August 2004

Latest update: 8 February 2024

Ho-Sing Y.

Role: Director

Appointed: 10 August 2004

Latest update: 8 February 2024

People with significant control

Ho Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 19 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	19 September 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 September 2017
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hiro Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella W.

Stella W.

Ho-Sing Y.

People with significant control

Ho Y.

Accounts Documents

Company filings

Filing category

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