Hls 2000 Limited in Essex, RM7 7DN

Description

Data updated on: 01-11-2023

Started with Reg No. 03989674 24 years ago, Hls 2000 Limited is a Private Limited Company. Its latest office address is Riverside House 1/5 Como Street, Romford Essex. The firm's classified under the NACE and SIC code 52241 which stands for Cargo handling for water transport activities. Hls 2000 Ltd filed its account information for the financial period up to Thu, 30th Jun 2022. Its latest confirmation statement was submitted on Sat, 28th Oct 2023.

John H. is this specific company's solitary director, who was formally appointed 24 years ago. Moreover, the director's efforts are often aided with by a secretary - Lorraine H., who joined this specific company 24 years ago.

Executives who control the firm include: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	-15 843	-24 132	-35 624	-44 928	-51 318	-58 231

Balance Sheet
Cash Bank In Hand	13 982	14 237	8 937	92	7 491	92
Cash Bank On Hand						92	5 344
Current Assets	107 291	86 802	47 804	123 563	44 449	45 005	50 692
Debtors	90 309	69 065	38 867	123 471	32 308	41 968	41 153
Net Assets Liabilities Including Pension Asset Liability	-15 843	-24 132	-35 624
Property Plant Equipment						2 133	1 599
Stocks Inventory	3 000	3 500			4 650	2 945
Tangible Fixed Assets	10 241	6 951	153	3 799	2 847	2 133
Total Inventories						2 945	4 195

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-16 843	-25 132	-36 624	-45 928	-52 318	-59 231
Shareholder Funds	-15 843	-24 132	-35 624	-44 928	-51 318	-58 231

Other Financial Data
Accrued Liabilities						17 600	4 377
Accumulated Depreciation Impairment Property Plant Equipment						2 934	3 468
Average Number Employees During Period							2
Bank Borrowings Overdrafts						17 182
Corporation Tax Payable							1 464
Creditors						105 369	108 686
Creditors Due After One Year		618
Creditors Due Within One Year	133 375	117 267	83 581	172 290	98 614	105 369
Increase From Depreciation Charge For Year Property Plant Equipment							534
Net Current Assets Liabilities	-26 084	-30 465	-35 777	-48 727	-54 165	-60 364	-57 994
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						233	141
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 067
Recoverable Value-added Tax						1 047	1 789
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 049		5 067
Tangible Fixed Assets Cost Or Valuation	49 557	35 113	3 198	8 265	5 067
Tangible Fixed Assets Depreciation	39 316	28 162	3 045	4 466	2 220	2 934
Tangible Fixed Assets Depreciation Charged In Period		3 756	293	1 421	952	714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 910	25 410		3 198
Tangible Fixed Assets Disposals		19 493	31 915		3 198
Total Assets Less Current Liabilities	-15 843	-23 514	-35 624	-44 928	-51 318	-58 231	-56 395
Trade Creditors Trade Payables						55 732	70 088
Trade Debtors Trade Receivables						40 921	39 364

Company staff

Lorraine H.

Role: Secretary

Appointed: 10 May 2000

Latest update: 31 January 2024

John H.

Role: Director

Appointed: 10 May 2000

Latest update: 31 January 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 17th January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17th January 2013
Annual Accounts 26th February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26th February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hls 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

John H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

John H.

Lorraine H.

Accounts Documents

Company filings

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