Hp Pindoria 2 Limited in Bexleyheath, DA7 5HY

Description

Data updated on: 01-11-2023

Hp Pindoria 2 came into being in 2013 as a company enlisted under no 08470048, located at DA7 5HY Bexleyheath at 232 Long Lane. It has been in business for 11 years and its status at the time is active. This company's SIC code is 47110 - . Hp Pindoria 2 Ltd released its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2022-11-29.

Right now, this specific limited company has a single director: Prakash P., who was appointed 11 years ago. To find professional help with legal documentation, the limited company has been using the skills of Hina P. as a secretary since 2013.

Executives with significant control over the firm are: Hina P. owns 1/2 or less of company shares. Prakash P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 739	144

Balance Sheet
Cash Bank On Hand		5 000	5 000	5 000	4 572	3 279	8 279	8 279	10 709
Current Assets	37 120	33 750	35 250	38 484	39 755	50 641	80 564	79 568	120 101
Debtors	4 117	2 750	2 750	5 234	5 633	7 312	16 235	15 239	58 342
Net Assets Liabilities		144	449	1 048	557	2 391	2 647	1 143	-13 446
Other Debtors		2 750	2 750	2 750	2 750	2 750	12 495	12 439	54 316
Property Plant Equipment		5 859	2 838	567	467	367	3 269	2 168	1 067
Total Inventories		26 000	27 500	28 250	29 550	40 050	56 050	56 050
Cash Bank In Hand	3 003	5 000
Intangible Fixed Assets	78 000	69 000
Stocks Inventory	30 000	26 000
Tangible Fixed Assets	8 880	5 859

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 738	143
Shareholder Funds	4 739	144

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		21 000	30 000	39 000	48 000	57 000	66 000	75 000	84 000
Accumulated Depreciation Impairment Property Plant Equipment		6 825	9 846	12 117	12 217	12 317	13 418	14 519	15 620
Average Number Employees During Period					1	2	2	2	2
Bank Borrowings Overdrafts		80 151	6 999	6 991	4 900	4 724	40 000	39 815	91 288
Corporation Tax Payable		571	2 706	2 996
Creditors		80 151	97 639	89 003	4 900	4 724	40 000	39 815	91 288
Dividends Paid On Shares				51 000	42 000	33 000
Fixed Assets	86 880	74 859	62 838	51 567	42 467	33 367	27 269	17 168	7 067
Future Minimum Lease Payments Under Non-cancellable Operating Leases				116 417	105 417	94 417	84 417	72 417	61 417
Increase From Amortisation Charge For Year Intangible Assets			9 000	9 000	9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 021	2 271	100	100	1 101	1 101	1 101
Intangible Assets		69 000	60 000	51 000	42 000	33 000	24 000	15 000	6 000
Intangible Assets Gross Cost		90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	7 306	5 436	-62 389	-50 519	-37 010	-26 252	15 378	23 790	70 775
Number Shares Issued Fully Paid			1	1
Other Creditors		17 719	83 252	70 261	51 664	39 966	25 100	11 800	8 556
Other Taxation Social Security Payable		530	1 267	3 814	4 740	9 286	15 077	19 755	5 640
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		12 684	12 684	12 684	12 684	12 684	16 687	16 687
Total Additions Including From Business Combinations Property Plant Equipment							4 003
Total Assets Less Current Liabilities	94 186	80 295	449	1 048	5 457	7 115	42 647	40 958	77 842
Trade Creditors Trade Payables		3 007	3 415	7 937	4 898	2 200	2 350	1 629	2 160
Trade Debtors Trade Receivables				2 484	2 883	4 562	3 740	2 800	4 026
Creditors Due After One Year	89 447	80 151
Creditors Due Within One Year	29 814	28 314
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation		90 000
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		12 684
Tangible Fixed Assets Depreciation	3 804	6 825
Tangible Fixed Assets Depreciation Charged In Period		3 021

Company staff

Hina P.

Role: Secretary

Appointed: 02 April 2013

Latest update: 24 January 2024

Prakash P.

Role: Director

Appointed: 02 April 2013

Latest update: 24 January 2024

People with significant control

Hina P.

Notified on 24 November 2022

Nature of control:

1/2 or less of shares

Prakash P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 7 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	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hp Pindoria 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hina P.

Prakash P.

People with significant control

Hina P.

Prakash P.

Accounts Documents

Company filings

Filing category

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