Hk Subway Ltd in Portsmouth, PO2 9EB

Description

Data updated on: 01-11-2023

Hk Subway Ltd has been in the UK for at least fourteen years. Started with Companies House Reg No. 07478636 in 2010, the company is based at 2 North End Avenue, Portsmouth PO2 9EB. This business's SIC and NACE codes are 56103 : Take-away food shops and mobile food stands. December 31, 2022 is the last time account status updates were reported.

The firm owes its achievements and permanent growth to exactly two directors, namely Chintan B. and Pawan B., who have been guiding the company for fourteen years.

Executives with significant control over the firm are: Chintan B. owns 1/2 or less of company shares. Ashaben B. owns 1/2 or less of company shares.

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	2018-12-30	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	GBP

Balance Sheet
Current Assets	33 505	34 849	46 810	46 614	51 525	36 972	26 414	17 199	17 199	24 489	89 164	122 296	106 689
Net Assets Liabilities					18 280	11 458	3 743	-9 792	-9 792	-10 485	-14 336	16 335	4 749
Cash Bank In Hand	28 767	22 983	34 687	38 674	43 112
Debtors	4 738	11 866	12 123	7 940	8 413
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-11 775	-5 712	12 323	16 475	18 280
Tangible Fixed Assets	23 625	15 750	7 875	5 906	4 429

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-11 777	-5 714	12 321	16 473	18 278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 464	7 673	8 322	7 815	7 815	7 828	35 914	42 183	41 322
Average Number Employees During Period								15		12	11	11	12
Creditors					32 210	30 334	29 278	37 739	37 739	32 166	22 845	35 666	36 018
Fixed Assets	27 625	18 750	9 875	6 906	4 429	4 055	6 540	4 905	4 905	3 679	2 759	2 069	1 552
Net Current Assets Liabilities	-17 472	-11 506	6 035	10 750	14 737	15 076	5 525	-6 882	-6 882	-6 336	66 319	92 959	71 378
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 292	8 438	8 389	13 658	13 658	1 341		6 329	707
Total Assets Less Current Liabilities	10 153	7 244	15 910	17 656	19 166	19 131	12 065	-1 977	-1 977	-2 657	69 078	95 028	72 930
Bank Borrowings Overdrafts Secured	24 849	17 651	22 555	22 555
Capital Employed	-11 775	-5 712	12 323	16 475	18 280
Creditors Due After One Year	17 203	9 806	2 012
Creditors Due Within One Year	50 977	46 355	40 775	35 865	36 788
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 725	3 150	1 575	1 181	886
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	31 500	31 500	31 500	31 500	31 500
Tangible Fixed Assets Depreciation	7 875	15 750	23 625	25 594	27 071
Tangible Fixed Assets Depreciation Charged In Period		7 875	7 875	1 969	1 477

Company staff

Chintan B.

Role: Director

Appointed: 29 December 2010

Latest update: 29 January 2024

Pawan B.

Role: Director

Appointed: 29 December 2010

Latest update: 29 January 2024

People with significant control

Chintan B.

Notified on 29 December 2016

Nature of control:

1/2 or less of shares

Ashaben B.

Notified on 30 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 20 May 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 May 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 March 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Hk Subway Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chintan B.

Pawan B.

People with significant control

Chintan B.

Ashaben B.

Accounts Documents

Company filings

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