H&K Pvt Limited in Southall, UB1 3DX

Description

Data updated on: 01-11-2023

H&K Pvt Limited may be reached at 190 Uxbridge Road, in Southall. The company's postal code is UB1 3DX. H&K Pvt has been operating in this business since it was registered in 2014. The company's Companies House Registration Number is 09327703. This enterprise's SIC and NACE codes are 47620 meaning Retail sale of newspapers and stationery in specialised stores. The firm's latest financial reports describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2023-08-19.

At present, there’s only a single director in the company: Kartar A. (since Thu, 15th Dec 2016). For 4 years Pal A., had been functioning as a director for the following limited company up to the moment of the resignation in April 2018. What is more a different director, namely Kartar A. gave up the position nine years ago.

Kartar A. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-28 759

Balance Sheet
Cash Bank On Hand							3 966	2 575
Current Assets	14 351	11 605	15 009	66 165	17 628	43 030	522 567	22 850
Debtors							32 161	1 075
Net Assets Liabilities	-28 759	-47 098	-50 140	28 583	24 994	37 246	50 254	11 146
Property Plant Equipment							11 267	15 762
Total Inventories							24 350	24 350
Net Assets Liabilities Including Pension Asset Liability	-28 759

Capital & Reserves
Shareholder Funds	-28 759

Other Financial Data
Description Principal Activities							47 620
Version Production Software								1
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	1 500
Accumulated Amortisation Impairment Intangible Assets							11 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment							1 110	6 365
Additions Other Than Through Business Combinations Property Plant Equipment								22 127
Average Number Employees During Period				3	3	4	4	4
Creditors	36 455	58 703	58 748	188 436	84 460	65 784	515 925	24 694
Fixed Assets				94 422	91 826	110 000	110 267	103 762
Increase From Amortisation Charge For Year Intangible Assets								11 000
Increase From Depreciation Charge For Year Property Plant Equipment								5 255
Intangible Assets							99 000	88 000
Intangible Assets Gross Cost							110 000	110 000
Net Current Assets Liabilities	-28 759	-47 098	-43 739	122 271	66 832	22 754	3 592	1 844
Property Plant Equipment Gross Cost								22 127
Provisions For Liabilities Balance Sheet Subtotal							3 051
Total Assets						153 030	632 834
Total Assets Less Current Liabilities	-28 759	-47 098	-43 739	27 849	24 994	87 246	113 859	101 918
Total Liabilities						153 030	632 834
Creditors Due Within One Year	43 110

Company staff

Kartar A.

Role: Director

Appointed: 15 December 2016

Latest update: 1 April 2024

People with significant control

Kartar A.

Notified on 13 June 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

H&K Pvt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kartar A.

Pal A.

Kartar A.

People with significant control

Kartar A.

Accounts Documents

Company filings

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