Hj Design is a firm located at IG6 3TU Ilford at Recovery House Hainault Business Park. This enterprise was formed in 2014 and is registered as reg. no. 09155535. This enterprise has been operating on the UK market for ten years now and its last known status is liquidation. This company's principal business activity number is 56290 and has the NACE code: Other food services. Hj Design Limited released its account information for the period that ended on 2020-07-31. The firm's most recent confirmation statement was submitted on 2021-03-25.
Hj Design Ltd
General information
Name:
Hj Design Limited
Office Address:
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 09155535
Incorporation date: 2014-07-31
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||
| Net Worth | 43 528 | 253 637 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 245 | 9 388 | 111 614 | 116 440 | 44 135 | |
| Current Assets | 162 139 | 144 985 | 251 915 | 242 202 | 351 331 | 137 179 |
| Debtors | 128 378 | 118 740 | 242 527 | 130 588 | 55 695 | 56 345 |
| Net Assets Liabilities | 253 637 | 343 582 | 305 976 | 357 428 | 373 976 | |
| Property Plant Equipment | 322 544 | 544 781 | 593 879 | 637 128 | 621 665 | |
| Cash Bank In Hand | 33 761 | 26 245 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 43 528 | 253 637 | ||||
| Tangible Fixed Assets | 63 502 | 322 544 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 42 528 | 252 637 | ||||
| Shareholder Funds | 43 528 | 253 637 | ||||
| Other Financial Data | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 508 | 17 549 | 54 478 | 63 713 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 286 745 | 66 647 | 97 727 | 48 250 | ||
| Average Number Employees During Period | 15 | 15 | ||||
| Creditors | 183 892 | 423 114 | 451 595 | 384 341 | 199 608 | |
| Fixed Assets | 63 502 | 322 544 | 544 781 | 593 879 | 637 128 | 621 665 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 508 | 17 549 | 54 478 | 63 713 | ||
| Net Current Assets Liabilities | 10 026 | -38 907 | 171 199 | 209 393 | 33 010 | 62 429 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Property Plant Equipment Gross Cost | 322 544 | 544 781 | 593 879 | 691 606 | 685 378 | |
| Total Assets Less Current Liabilities | 73 528 | 283 637 | 373 582 | 384 486 | 604 118 | 559 236 |
| Creditors Due After One Year | 30 000 | 30 000 | ||||
| Creditors Due Within One Year | 152 113 | 183 892 | ||||
| Other Debtors Due After One Year | 128 378 | 118 740 | ||||
| Par Value Share | 1 | 1 | ||||
| Secured Debts | 152 113 | 183 892 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 105 837 | 271 742 | ||||
| Tangible Fixed Assets Cost Or Valuation | 63 502 | 322 544 | ||||
| Tangible Fixed Assets Depreciation | 42 335 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 335 | |||||
| Tangible Fixed Assets Disposals | 12 700 | |||||
Company staff
Eivin B.
Role: Director
Appointed: 31 July 2014
Latest update: 10 December 2023
Touseef Y.
Role: Director
Appointed: 31 July 2014
Latest update: 10 December 2023
People with significant control
Touseef Y.
Notified on
1 July 2016
Nature of control:
over 1/2 to 3/4 of shares
Eivin B.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 08 April 2022 |
| Confirmation statement last made up date | 25 March 2021 |
| Annual Accounts 31 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-31 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Resolution
Free Download
New registered office address Recovery House Hainault Business Park 15-17 Roebuck Road Ilford Essex IG6 3TU. Change occurred on 2021-11-04. Company's previous address: 18 Laburnum Avenue Bedford MK40 4HQ England. (AD01)
filed on: 4th, November 2021
filed on: 4th, November 2021
address
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(2 pages)
(2 pages)
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