Hk53 Hmk Limited in Whitstable, CT5 1RB

Description

Data updated on: 01-11-2023

The firm named Hk53 Hmk was created on Wed, 29th Dec 2010 as a Private Limited Company. This business's head office can be contacted at Whitstable on 53-55 Old Bridge Road. Should you have to reach the company by mail, the post code is CT5 1RB. The registration number for Hk53 Hmk Limited is 07479113. This business's principal business activity number is 47620 and their NACE code stands for Retail sale of newspapers and stationery in specialised stores. 2021/12/31 is the last time the company accounts were filed.

Within the limited company, a number of director's responsibilities up till now have been done by Hasmukh K. and Hinaben K.. Within the group of these two people, Hasmukh K. has administered limited company for the longest time, having been one of the many members of the Management Board for fourteen years.

Hasmukh K. is the individual who controls this firm, 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
Currency
Net Worth	4 290	19 071	41 462	38 930	6 214

Balance Sheet
Cash Bank In Hand	9 311	9 148	10 632	18 690	7 800
Current Assets	29 811	29 148	32 132	38 967	26 050	41 584	31 763
Debtors		4 385		2 527
Intangible Fixed Assets	109 250	103 500	97 750	92 000	86 250
Net Assets Liabilities					6 214	2 760	1 344
Net Assets Liabilities Including Pension Asset Liability	4 290	19 071	41 462	38 930	6 214
Stocks Inventory	20 500	20 000	19 250	17 750	18 250
Tangible Fixed Assets		16 125	21 641	46 206	33 467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 190	18 971	41 362	38 830	6 114
Shareholder Funds	4 290	19 071	41 462	38 930	6 214

Other Financial Data
Average Number Employees During Period						3
Creditors					13 943	10 081	114 003
Creditors Due After One Year		21 500	20 106	17 383	13 943
Creditors Due Within One Year	134 771	108 202	85 551	111 619	118 917
Fixed Assets	109 250	119 625	114 987	138 206	119 717	98 778	83 584
Intangible Fixed Assets Aggregate Amortisation Impairment	5 750	11 500	17 250	23 000	28 750
Intangible Fixed Assets Amortisation Charged In Period		5 750	5 750	5 750	5 750
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000
Net Current Assets Liabilities	-104 960	-79 054	-53 419	-72 652	-92 867	-79 244	-82 240
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Balance Sheet Subtotal					6 693	6 693
Provisions For Liabilities Charges				9 241	6 693
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		21 500		39 265	2 451
Tangible Fixed Assets Cost Or Valuation		21 500	34 234	73 499	75 950
Tangible Fixed Assets Depreciation		5 375	11 492	27 293	42 483
Tangible Fixed Assets Depreciation Charged In Period		5 375	5 746	14 700	15 190
Total Assets Less Current Liabilities	4 290	40 571	58 261	65 554	26 850	19 534	1 344

Company staff

Hasmukh K.

Role: Director

Appointed: 29 December 2010

Latest update: 6 March 2024

Hinaben K.

Role: Director

Appointed: 29 December 2010

Latest update: 6 March 2024

People with significant control

Hasmukh K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Hk53 Hmk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasmukh K.

Hinaben K.

People with significant control

Hasmukh K.

Accounts Documents

Company filings

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