Hoki Management Solutions Limited in London, SW14 7JL

Description

Data updated on: 01-11-2023

2004 is the date that marks the launching of Hoki Management Solutions Limited, the firm that is situated at 23a Elm Road, in London. That would make twenty years Hoki Management Solutions has prospered in the UK, as the company was created on 2004-05-19. Its registered no. is 05132013 and the area code is SW14 7JL. This firm's principal business activity number is 70221 - Financial management. Its most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-19.

There seems to be one director currently controlling the business, namely George G. who's been performing the director's obligations for twenty years.

George G. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 174	44 113	51 555	42 507	-2 084	-4 139

Balance Sheet
Current Assets	56 249	58 227	67 252	56 780	60	13 049	28 835	2 560	19 771	45 883	76 482	3 065	24 743
Net Assets Liabilities						-4 139	6 060	1 064	16 557	33 836	63 884	513	4 231
Cash Bank In Hand	52 289	54 087	65 668
Debtors	3 960	4 140	1 584
Net Assets Liabilities Including Pension Asset Liability	39 174	44 113	51 555	42 507	-2 084	-4 139
Trade Debtors	3 960	4 140	1 584

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	39 173	44 112	51 554
Shareholder Funds	39 174	44 113	51 555	42 507	-2 084	-4 139

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1	1	1	1	1
Creditors						17 189	23 927	1 497	12 611	24 192	25 295	2 553	20 513
Net Current Assets Liabilities	39 174	44 113	51 555	42 506	-2 085	-4 140	4 907	1 063	15 826	33 835	63 883	512	4 230
Other Operating Expenses Format2						5 573	5 227
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									9 396	12 144	12 696
Profit Loss						48 845	71 699
Staff Costs Employee Benefits Expense						10 000	11 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 211	16 818
Total Assets Less Current Liabilities	39 174	44 113	51 555	42 507	-2 084	-4 139	4 908	1 064	15 827	33 836	63 884	513	4 231
Turnover Revenue						76 629	104 744
Creditors Due Within One Year	17 075	14 114	15 697	14 274	2 145	17 189
Number Shares Allotted	1	1	1
Other Operating Charges Format2					5 017	5 573
Other Operating Income					10
Par Value Share	1	1	1
Profit Loss For Period					8 580	48 845
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs					10 000	10 000
Taxation Social Security Due Within One Year	17 075	14 114	15 697
Tax On Profit Or Loss On Ordinary Activities					2 145	12 211
Turnover Gross Operating Revenue					25 732	76 629

Company staff

George G.

Role: Director

Appointed: 09 June 2004

Latest update: 8 January 2024

Stephen G.

Role: Secretary

Appointed: 09 February 2007

Resigned: 18 May 2019

Latest update: 8 January 2024

Stuart W.

Role: Secretary

Appointed: 02 November 2004

Resigned: 09 February 2007

Latest update: 8 January 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 2004

Resigned: 02 November 2004

Address: London, WC1A 1DG

Latest update: 8 January 2024

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 19 May 2004

Resigned: 09 June 2004

Address: 2-6 Fulham Broadway, London, SW6 1AA

Latest update: 8 January 2024

People with significant control

George G.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 06 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hoki Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

Stephen G.

Stuart W.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

George G.

Accounts Documents

Company filings

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