Hpn Soft Ltd in London, SW19 1JB

Description

Data updated on: 01-11-2023

This Hpn Soft Ltd company has been in this business field for at least thirteen years, as it's been founded in 2011. Started with Companies House Reg No. 07771576, Hpn Soft is categorised as a Private Limited Company located in 61 Hardy Road, London SW19 1JB. Hpn Soft Ltd was listed 13 years from now under the name of ServiceS&Trade. This company's principal business activity number is 59112, that means Video production activities. Its most recent filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-26.

At the moment, this specific company is overseen by just one director: Rafal O., who was formally appointed thirteen years ago. That company had been presided over by Piotr K. till 2011.

Rafal O. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hpn Soft Ltd 2011-10-18
Services&trade Ltd 2011-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-09-30	2022-09-30
Currency
Net Worth	21 643	50 477	69 295	26 783	-10 022	-2 957

Balance Sheet
Current Assets	36 749	67 717	94 527	49 925	18 538	10 804			331 872	495 415
Net Assets Liabilities						2 957	12 807	12 808
Cash Bank In Hand	36 749	67 717	94 527	9 925	18 538	10 804
Debtors				40 000
Net Assets Liabilities Including Pension Asset Liability	21 643	50 477	69 295	26 783	-10 022	-2 957
Tangible Fixed Assets		570	467	383	314	258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 543	50 377	69 195	26 683	-10 122	-3 057
Shareholder Funds	21 643	50 477	69 295	26 783	-10 022	-2 957

Other Financial Data
Average Number Employees During Period									1	1
Creditors						14 019	12 807	12 808	107 213	71 371
Fixed Assets		570	467	383	314	258				44 192
Net Current Assets Liabilities	21 643	49 907	68 828	26 400	-10 336	-3 215	12 807	12 808	224 659	424 044
Total Assets Less Current Liabilities	21 643	50 477	94 994	26 783	-10 022	-2 957	12 807	12 808	224 659	468 236
Creditors Due After One Year		17 810	25 699
Creditors Due Within One Year	15 106	17 810	25 699	23 525	28 874	14 019
Number Shares Allotted		100
Par Value Share		1
Secured Debts	15 106	17 810
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		950
Tangible Fixed Assets Cost Or Valuation		950	950	950	950
Tangible Fixed Assets Depreciation		380	483	567	636
Tangible Fixed Assets Depreciation Charged In Period		380	103	84	69

Company staff

Rafal O.

Role: Director

Appointed: 13 September 2011

Latest update: 27 December 2023

People with significant control

Rafal O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-13
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 May 2014

Hpn Soft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rafal O.

Piotr K.

People with significant control

Rafal O.

Accounts Documents

Company filings

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