Hotkey Consultants Limited, N9 7EP

Description

Data updated on: 21-11-2022

The firm was located in Lower Edmonton under the ID 06212587. This firm was started in 2007. The office of the firm was situated at 187a Hertford Road London. The zip code for this location is N9 7EP. The firm was formally closed on 2022-09-20, which means it had been in business for fifteen years.

This limited company was managed by an individual director: Sadaqat S. who was with it for fifteen years.

Sadaqat S. was the individual with significant control over this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 947	14 124	14 793

Balance Sheet
Cash Bank On Hand						37 835	13 177	1 510	19 339	27 187	55 943
Current Assets	19 391	10 808	7 306	19 071	9 647	36 846	13 248	8 896	26 304	38 352	55 943
Debtors	5 035	3 559	12	5 250	4 452	-989	71	7 386	6 965	11 165
Net Assets Liabilities						24 938	18 141	15 406	27 398	41 693	25 383
Property Plant Equipment						8 389	7 469	6 125	5 023	4 118	3 377
Cash Bank In Hand	14 356	7 249	7 294	13 821	5 195	37 835
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	9 947	14 124	14 793	27 639	23 199	24 938
Tangible Fixed Assets	588	2 943	2 413	7 756	6 360	8 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 847	14 024	14 693	27 539	23 099	24 838
Shareholder Funds	9 947	14 124	14 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 838	8 477	9 821	10 923	11 828	12 569
Additions Other Than Through Business Combinations Property Plant Equipment							719
Average Number Employees During Period								3	3	3	3
Bank Borrowings											36 000
Bank Overdrafts						245
Corporation Tax Payable						5 467	3 296		8 460	14 214
Creditors						27 797	10 076	7 115	11 429	8 277	5 437
Fixed Assets	8 088	10 443	9 913	15 256	13 860	15 889	14 969	13 625	12 523	11 618	10 877
Increase From Depreciation Charge For Year Property Plant Equipment							1 639	1 344	1 102	905	741
Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	1 859	3 681	4 880	12 383	9 339	9 049	3 172	1 781	14 875	30 075	50 506
Other Creditors						18 017	5 724	2 407	371	-7 025	5 405
Other Taxation Social Security Payable						3 443	127	1 748	2 138	171	-373
Property Plant Equipment Gross Cost						15 227	15 946	15 946	15 946	15 946	15 946
Total Assets Less Current Liabilities	9 947	14 124	14 793							41 693	61 383
Trade Creditors Trade Payables						625	929	2 960	460	917	405
Trade Debtors Trade Receivables						-989	71	7 386	6 965	11 165
Creditors Due Within One Year Total Current Liabilities	17 532	7 127
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions		2 811		7 045		3 871
Tangible Fixed Assets Cost Or Valuation	1 500	4 311	4 311	11 356	11 356	15 227
Tangible Fixed Assets Depreciation	912	1 368	1 898	3 600	4 996	6 838
Tangible Fixed Assets Depreciation Charge For Period		456
Capital Employed			14 793	27 639	23 199	24 938
Creditors Due Within One Year		7 127	2 426	6 688	308	27 797
Number Shares Allotted					100	100
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			530	1 702	1 396	1 842
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Zakia S.

Role: Secretary

Appointed: 13 April 2007

Latest update: 2 April 2024

Sadaqat S.

Role: Director

Appointed: 13 April 2007

Latest update: 2 April 2024

Syed S.

Role: Director

Appointed: 25 July 2019

Resigned: 30 November 2020

Latest update: 2 April 2024

Sabah S.

Role: Director

Appointed: 21 January 2015

Resigned: 25 July 2019

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 April 2007

Resigned: 13 April 2007

Address: London, NW11 7TJ

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 April 2007

Resigned: 13 April 2007

Address: London, NW11 7TJ

Latest update: 2 April 2024

People with significant control

Sadaqat S.

Notified on 25 July 2019

Nature of control:

over 3/4 of shares

Sabah S.

Notified on 1 November 2016

Ceased on 25 July 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 August 2021
Confirmation statement last made up date	26 July 2020

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014

Hotkey Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zakia S.

Sadaqat S.

Syed S.

Sabah S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sadaqat S.

Sabah S.

Accounts Documents

Company filings

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