Hjg Enterprises Limited in Leicester, LE1 7GE

Description

Data updated on: 01-11-2023

08350544 is a registration number of Hjg Enterprises Limited. This firm was registered as a Private Limited Company on 8th January 2013. This firm has been active on the market for the last 11 years. This firm could be contacted at 9 De Montfort Street in Leicester. The office's post code assigned to this place is LE1 7GE. The firm's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Tuesday 31st January 2023 is the last time when company accounts were filed.

The company has one director presently running this specific limited company, specifically Kristian S. who has been performing the director's duties since 8th January 2013.

Kristian S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	176	670	-1 408

Balance Sheet
Cash Bank In Hand	726	65	346
Current Assets		65	866	1 577	2 112	1 248	13 061	25 148	42 735	54 433
Debtors			520
Intangible Fixed Assets	24 000	18 000	12 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	175	669	-1 409
Shareholder Funds	176	670	-1 408

Other Financial Data
Amount Specific Advance Or Credit Directors		14 925	11 018	3 617	6 943	14 470	27 610	37 660	61 460	86 524
Amount Specific Advance Or Credit Made In Period Directors			27 103	31 524	14 188	11 100	12 233	7 151	5 371	10 464
Amount Specific Advance Or Credit Repaid In Period Directors			23 196	24 123	17 514	18 627	25 373	17 201	29 171	35 528
Average Number Employees During Period					2	2	1	2	2	2
Creditors			14 274	7 420	10 207	18 443	31 534	41 613	65 523	90 695
Creditors Due Within One Year	24 550	17 395	14 274
Fixed Assets			12 000	6 000				639	846	594
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-23 824	-17 330	-13 408	-5 843	-8 095	-17 195	-18 473	-16 465	-22 788	-36 262
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	176	670	-1 408	157	-8 095	-17 195	-18 473	-15 826	-21 942	-35 668
Advances Credits Directors	21 982	14 925	11 018
Advances Credits Made In Period Directors	75 485	34 188
Advances Credits Repaid In Period Directors	53 503	27 131

Company staff

Kristian S.

Role: Director

Appointed: 08 January 2013

Latest update: 11 April 2024

People with significant control

Kristian S.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 8 October 2014
Date Approval Accounts	8 October 2014

Hjg Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristian S.

People with significant control

Kristian S.

Accounts Documents

Company filings

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