Hpos Solution Ltd in Watford, WD19 4TW

Description

Data updated on: 01-11-2023

Hpos Solution began its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07347226. This particular company has been functioning for 14 years and it's currently active. This firm's headquarters is situated in Watford at 59 Silk Mill Road. Anyone could also locate the company using its zip code of WD19 4TW. This company's classified under the NACE and SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. The company's most recent accounts were submitted for the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-10-31.

Since 16th August 2010, this firm has only been supervised by an individual director: Piradeepan J. who has been leading it for 14 years.

Piradeepan J. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 504	1 106	2 350	732	985	75

Balance Sheet
Cash Bank On Hand						2 378	1 193	528
Current Assets	9	4 295	86	7 882	7 042	10 581	9 417	14 542	16 185	16 185	16 185	51 932
Debtors		1 230		6 606	5 173	8 203	8 224	14 014
Net Assets Liabilities						75	1 514	5 945	2 178	2 178	2 178	2 333
Property Plant Equipment						5 471	4 377	3 501
Cash Bank In Hand	9	3 065	86	1 276	1 869	2 378
Net Assets Liabilities Including Pension Asset Liability	1 504	1 106	2 350	732	985	75
Tangible Fixed Assets	6 688	5 350	4 280	3 424	2 739	5 471

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 503	1 105	2 349	731	984	74
Shareholder Funds	1 504	1 106	2 350	732	985	75

Other Financial Data
Accrued Liabilities Deferred Income						8 141	1 449	1 835	10 730	10 730	10 730
Accumulated Depreciation Impairment Property Plant Equipment							8 083	8 959
Amounts Owed By Group Undertakings Participating Interests						8 203	8 224	14 014
Average Number Employees During Period									1	1	1	2
Corporation Tax Payable						4 215	6 217	5 420
Creditors						15 977	12 280	10 263	5 727	5 727	5 727	5 734
Dividends Paid On Shares						20 500	23 000	17 800
Fixed Assets	6 688	5 350	4 280	3 424	2 739	5 471	4 377	3 501	2 450	2 450	2 450	1 960
Increase Decrease In Depreciation Impairment Property Plant Equipment							438	351
Increase From Depreciation Charge For Year Property Plant Equipment							1 094	876
Net Current Assets Liabilities	-5 184	-4 244	-1 930	-2 692	-1 754	-5 396	-2 863	4 279	10 458	10 458	10 458	46 198
Other Taxation Social Security Payable						3 621	4 614	4 843
Property Plant Equipment Gross Cost							12 460	12 460
Total Assets Less Current Liabilities	1 504	1 106	2 350	732	985	75	1 514	5 945	12 908	12 908	12 908	48 158
Capital Employed		1 106	2 350
Creditors Due Within One Year	5 193	8 539	2 016	10 574	8 796	15 977
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 360	8 360	8 360	8 360	8 360	12 460
Tangible Fixed Assets Depreciation	1 672	3 010	4 080	4 936	5 621	6 989
Tangible Fixed Assets Depreciation Charged In Period		1 338	1 070	856	685	1 368
Tangible Fixed Assets Additions						4 100

Company staff

Piradeepan J.

Role: Director

Appointed: 16 August 2010

Latest update: 11 January 2024

People with significant control

Piradeepan J.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Hpos Solution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piradeepan J.

People with significant control

Piradeepan J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies