H&K (UK) Limited in Coventry, CV6 4AD

Description

Data updated on: 28-06-2016

Registered as 04413429 22 years ago, H&K (UK) Limited had been a private limited company until Tuesday 28th June 2016 - the date it was formally closed. The last known registration address was Desai House, 9 - 13 Holbrook Lane Coventry.

Within this particular business, many of director's assignments up till now have been executed by Seema P., Hitesh P., Kavita P. and Kaushik P.. Within the group of these four executives, Seema P. had carried on with the business for the longest period of time, having been a part of the Management Board for fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	18 026	21 757	26 223	28 364	25 319

Balance Sheet
Cash Bank In Hand	18 576	21 501	25 345	20 053	4
Current Assets	51 744	55 256	59 771	50 020	4
Debtors	428	443	852	395
Intangible Fixed Assets	66 643	66 643	66 643	66 643	66 643
Net Assets Liabilities Including Pension Asset Liability	18 026	21 757	26 223	28 364	25 319
Stocks Inventory	32 740	33 312	33 574	29 572
Tangible Fixed Assets	63 614	62 725	62 984	68 278

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	18 022	21 753	26 219	28 360	25 315
Shareholder Funds	18 026	21 757	26 223	28 364	25 319

Other Financial Data
Creditors Due After One Year	138 174	140 487	142 888	137 366	41 328
Creditors Due Within One Year	25 801	22 380	20 287	19 211
Fixed Assets	130 257	129 368	129 627	134 921	66 643
Intangible Fixed Assets Cost Or Valuation	66 643	66 643	66 643	66 643
Net Current Assets Liabilities	25 943	32 876	39 484	30 809	4
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		1 469	2 682	9 040	1 000
Tangible Fixed Assets Cost Or Valuation	71 981	73 450	76 132	85 172
Tangible Fixed Assets Depreciation	8 367	10 725	13 148	16 894
Tangible Fixed Assets Depreciation Charged In Period		2 358	2 423	3 746	1 865
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 759
Tangible Fixed Assets Disposals					86 172
Total Assets Less Current Liabilities	156 200	162 244	169 111	165 730	66 647