Hksr Limited in Stroud, GL6 0BG

Description

Data updated on: 09-02-2023

Started with Reg No. 08928971 ten years ago, Hksr Limited had been a private limited company until December 20, 2022 - the day it was dissolved. The company's last known mailing address was 8 Beechwood Close, Nailsworth Stroud.

The following limited company was supervised by an individual director: Stephen R. who was presiding over it from March 7, 2014 to the date it was dissolved on December 20, 2022.

Stephen R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	89	93

Balance Sheet
Cash Bank In Hand	6 501	4 532
Cash Bank On Hand		4 532	3 286	4 487		66
Current Assets	9 163	9 045	19 750	14 496	25 277	31 404
Debtors	1 702	3 713	16 464	10 009	25 277	31 338
Other Debtors		3 713	8 742
Stocks Inventory	960	800
Total Inventories		800
Property Plant Equipment					278	208

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11	-7
Shareholder Funds	89	93

Other Financial Data
Amount Specific Advance Or Credit Directors	1 962	3 712	8 742	3 769	19 967	28 978
Amount Specific Advance Or Credit Made In Period Directors		41 204	30 288		16 198	9 011
Amount Specific Advance Or Credit Repaid In Period Directors		35 530	25 258	4 973
Accrued Liabilities			1 020	1 020	1 020	1 020
Accumulated Depreciation Impairment Property Plant Equipment			200	200	293	363
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts					20
Corporation Tax Payable			12 704	8 212	18 915	24 268
Creditors		8 952	19 616	14 454	25 509	31 330
Creditors Due Within One Year	9 074	8 952
Increase From Depreciation Charge For Year Property Plant Equipment			200			70
Net Current Assets Liabilities	89	93	134	42	-232	74
Number Shares Allotted	100	100
Other Creditors			1 020
Other Taxation Social Security Payable		6 115	-230			487
Par Value Share	1	1
Property Plant Equipment Gross Cost			200	200	571
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			200
Total Assets Less Current Liabilities	89	93	134	42	46	282
Trade Creditors Trade Payables		2 837	646	-1	1 290	1 291
Trade Debtors Trade Receivables			7 722	6 240	5 310	2 360
Advances Credits Directors	1 962	3 712
Advances Credits Made In Period Directors	1 962

Company staff

Stephen R.

Role: Director

Appointed: 07 March 2014

Latest update: 30 December 2023

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	21 March 2022
Confirmation statement last made up date	07 March 2021

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Hksr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Hksr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

People with significant control

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015