Hook Accountancy Services Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

2008 signifies the start of Hook Accountancy Services Ltd, the company that is situated at 20-22 Wenlock Road, in London. This means it's been 16 years Hook Accountancy Services has prospered on the local market, as it was created on 2008/06/26. The Companies House Reg No. is 06630688 and the area code is N1 7GU. The firm's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. The firm's most recent accounts cover the period up to 2022/06/30 and the latest annual confirmation statement was released on 2023/06/26.

With regards to the following company, the full scope of director's obligations have so far been fulfilled by Susie H. who was assigned to lead the company 16 years ago.

Susie H. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 031	2 353	121

Balance Sheet
Cash Bank On Hand						6 688	5 691	6 759	15 704	30 777	38 112	12 224	11 585
Current Assets	17 135	16 709	14 864	11 735	16 473	13 325	11 810	11 491	22 040	31 864	41 306	14 769	20 572
Debtors	5 303	6 099	6 856	6 583	9 542	6 637	6 119	4 732	6 336	1 087	3 194	2 545	8 987
Net Assets Liabilities						2 818	235	89	1 002	677	1 687	236	3 562
Other Debtors											228	1 224	3 462
Property Plant Equipment						686	343	1 038	778	1 006	584	162
Cash Bank In Hand	11 832	10 610	8 008	5 152	6 931	6 688
Intangible Fixed Assets	6 650	5 700	4 750	3 800	2 850	1 900
Net Assets Liabilities Including Pension Asset Liability	7 031	2 353	121	333	1 124	2 818
Tangible Fixed Assets	1 829	629	300	200	1 129	686

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 931	2 253	21	233	1 024	2 718
Shareholder Funds	7 031	2 353	121

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 600	8 550	9 500	9 500	9 500	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment						8 163	8 506	8 849	9 109	520	1 104	1 526	1 688
Additions Other Than Through Business Combinations Property Plant Equipment								1 038		488
Average Number Employees During Period						2	2	2	2	1	1	1	2
Bank Borrowings											13 331
Bank Overdrafts											3 403
Creditors						12 956	12 799	12 243	21 668	21 582	26 761	14 664	17 010
Fixed Assets	8 479	6 329	5 050	4 000	3 979	2 586	1 293	1 038
Increase From Amortisation Charge For Year Intangible Assets							950
Increase From Depreciation Charge For Year Property Plant Equipment							343	343	260	-8 589	422	422	162
Intangible Assets						1 900	950
Intangible Assets Gross Cost						9 500	9 500	9 500	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-1 048	-3 850	-4 869	-3 627	-2 629	369	-989	-752	372	10 282	14 545	105	3 562
Other Creditors						395	121	30		10 000			192
Other Disposals Property Plant Equipment										8 849
Property Plant Equipment Gross Cost						8 849	8 849	9 887	9 887	1 526	1 688	1 688	1 688
Provisions For Liabilities Balance Sheet Subtotal						137	69	197	148	611	111	31
Taxation Social Security Payable						12 561	12 678	12 213	21 668	21 582	23 358	14 664	16 818
Total Assets Less Current Liabilities	7 431	2 479	181	373	1 350	2 955	304	286	1 150	11 288	15 129	267	3 562
Trade Debtors Trade Receivables						6 637	6 119	4 732	6 336	1 087	2 966	1 321	5 525
Creditors Due Within One Year	18 183	20 559	19 733	15 362	19 102	12 956
Intangible Fixed Assets Aggregate Amortisation Impairment	2 850	3 800	4 750	5 700	6 650	7 600
Intangible Fixed Assets Amortisation Charged In Period		950	950	950	950	950
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500	9 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	400	126	60	40	226	137
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		569	400		1 372
Tangible Fixed Assets Cost Or Valuation	6 508	7 077	7 477	7 477	8 849	8 849
Tangible Fixed Assets Depreciation	4 679	6 448	7 177	7 277	7 720	8 163
Tangible Fixed Assets Depreciation Charged In Period		1 769	729	100	443	443
Capital Employed			121	333	1 124	2 818

Company staff

Susie H.

Role: Director

Appointed: 26 June 2008

Latest update: 7 April 2024

People with significant control

Susie H.

Notified on 5 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 February 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 25 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 February 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 December 2013

Hook Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susie H.

People with significant control

Susie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Hook Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susie H.

People with significant control

Susie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013