Hksb Ltd in Haywards Heath, RH16 3NZ

Description

Data updated on: 01-11-2023

Hksb came into being in 2011 as a company enlisted under no 07798017, located at RH16 3NZ Haywards Heath at 2 Highland Court. It has been in business for thirteen years and its official state is active. The company's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. 2022-10-31 is the last time when the company accounts were filed.

As for this specific limited company, all of director's assignments have so far been fulfilled by Hristo K. who was appointed thirteen years ago.

Hristo K. is the individual with significant control over 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	989	351	284	344	322

Balance Sheet
Cash Bank On Hand					2 582	8 779	1 576	7 003	13 897	3 288	1 141	7 724
Current Assets	4 386	5 016	9 149	7 474	8 363	14 787	7 833	13 914	18 392	7 693	4 428	12 330
Debtors	4 016	4 261	3 327	3 472	5 781	6 008	6 257	6 911	4 495	4 405	3 287	4 606
Net Assets Liabilities					322	1 063	738	677	617	272	152	4 074
Other Debtors					4 370	4 395	4 865	5 397	4 495	4 405	3 287	4 606
Property Plant Equipment							395			364
Cash Bank In Hand	370	755	5 822	4 002	2 582
Net Assets Liabilities Including Pension Asset Liability	989	351	284	344	322

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	889	251	184	244	222
Shareholder Funds	989	351	284	344	322

Other Financial Data
Version Production Software								2 021	2 022	2 023		2 024
Accumulated Depreciation Impairment Property Plant Equipment							396	791		365	729	1 458
Additions Other Than Through Business Combinations Property Plant Equipment							791			729
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					2 507	1 087
Creditors					8 041	13 724	7 490	13 237	17 775	7 785	4 276	8 256
Increase From Depreciation Charge For Year Property Plant Equipment							396	395		365	364
Loans From Directors									1 100			4 000
Net Current Assets Liabilities	989	351	5 040	2 495	322	1 063	343	677	617	-92	152	4 074
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted					100	100	100	100	100	100	100	100
Other Creditors					3 540	10 290	4 140	9 640	13 640	5 840	3 280	2 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									791			-729
Other Disposals Property Plant Equipment									791			-729
Par Value Share					1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							791	791		729	729	1 458
Taxation Social Security Payable					1 994	2 347	3 350	3 597	3 035	1 945	996	1 976
Trade Debtors Trade Receivables					1 411	1 613	1 392	1 514
Creditors Due Within One Year	3 397	4 665	4 109	4 979	8 041
Creditors Due After One Year			4 756	2 151
Total Assets Less Current Liabilities	989	351	5 040	2 495
Share Capital Allotted Called Up Paid				100	100

Company staff

Hristo K.

Role: Director

Appointed: 05 October 2011

Latest update: 26 June 2024

People with significant control

Hristo K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hristo K.

Notified on 6 April 2017

Ceased on 6 April 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-05
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 June 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 January 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 February 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 4 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 July 2017

Hksb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hristo K.

People with significant control

Hristo K.

Hristo K.

Accounts Documents

Company filings

Filing category

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