Hq Chauffeur And Concierge Services Limited in London, NW2 7EA

Description

Data updated on: 01-11-2023

Located at 25 Nutfield Road, London NW2 7EA Hq Chauffeur And Concierge Services Limited is a Private Limited Company registered under the 09940966 Companies House Reg No. The company was launched eight years ago. This business's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Hq Chauffeur And Concierge Services Ltd released its latest accounts for the financial year up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-03-15.

Regarding the company, a variety of director's tasks have so far been done by Humad Q. who was designated to this position in 2016.

Humad Q. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 823	2 407	3 631	3 362	876	538	972
Current Assets	8 264	3 848	5 072	4 323	1 837	1 499	1 933
Debtors	1 441	1 441	1 441	961	961	961	961
Net Assets Liabilities	61	644	1 095	2 505
Other Debtors	1 441	1 441	1 441	961	961	961	961
Property Plant Equipment	26 896	21 517	17 214	13 771	11 017	8 814	7 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 724	12 103	16 406	19 849	22 603	24 806	26 569
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Overdrafts	972
Creditors	20 331	13 669	1 494	15 589	17 326	14 590	7 133
Finance Lease Liabilities Present Value Total	20 331	13 669	1 494	8 076
Increase From Depreciation Charge For Year Property Plant Equipment	6 724	5 379	4 303	3 443	2 754	2 203	1 763
Net Current Assets Liabilities	-6 504	-7 204	-14 625	-11 266	-15 489	-13 091	-5 200
Other Creditors	2 468	3 927	6 951	5 001	14 814	12 319	4 891
Property Plant Equipment Gross Cost	33 620	33 620	33 620	33 620	33 620	33 620
Taxation Social Security Payable	5 433	1 692
Trade Creditors Trade Payables		2					-1
Bank Borrowings Overdrafts						199
Dividends Paid			3 000	3 000			5 000
Number Shares Issued Fully Paid			1	1	1	1	1
Other Taxation Social Security Payable	5 433	1 692	1 726	2 512	2 512	2 072	2 243
Par Value Share			1	1	1	1	1
Profit Loss			3 451	4 410	-6 977	195	11 128
Total Additions Including From Business Combinations Property Plant Equipment	33 620
Total Assets Less Current Liabilities	20 392	14 313	2 589	2 505	-4 472	-4 277	1 851

Company staff

Humad Q.

Role: Director

Appointed: 07 January 2016

Latest update: 27 February 2024

People with significant control

Humad Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hq Chauffeur And Concierge Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Humad Q.

People with significant control

Humad Q.

Accounts Documents

Company filings

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