Hrs Motors Ltd in London, EC1Y 8NA

Description

Data updated on: 10-03-2023

This enterprise named Hrs Motors was started on 2003/05/22 as a private limited company. This enterprise headquarters was registered in London on Craftwork Studios, 1-3 Dufferin Street. The address post code is EC1Y 8NA. The registration number for Hrs Motors Ltd was 04774757. Hrs Motors Ltd had been active for 20 years up until 2023/01/18.

This firm was managed by 1 director: Christos T., who was assigned to lead the company in 2003.

Christos T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-24	2020-05-24
Currency
Net Worth	22 631	13 498	10 342	-1 111	-1 819

Balance Sheet
Cash Bank On Hand							293	31	23
Net Assets Liabilities							-2 392	-2 946	3 469	4 097	4 708
Property Plant Equipment							859	687	550
Current Assets	41 322	21 015	18 535	543	31				23	36	101
Cash Bank In Hand	13 749	2 316	279	118	31	31	293
Net Assets Liabilities Including Pension Asset Liability	22 631	13 498	10 342	-1 111	-1 819	-1 819	-2 392
Debtors	18 173	9 699	9 256	425
Stocks Inventory	9 400	9 000	9 000
Tangible Fixed Assets	2 620	2 096	1 677	1 342	1 074	1 074	859

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	22 629	13 496	10 340	-1 113	-1 821	-1 821	-2 394
Shareholder Funds	22 631	13 498	10 342	-1 111	-1 819

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 013	7 185	7 322
Creditors							3 544	3 664	4 042	4 573	5 161
Increase From Depreciation Charge For Year Property Plant Equipment								172	137
Net Current Assets Liabilities	20 011	11 402	8 665	-2 453	-2 893	-2 893	-3 251	-3 633	4 019	4 537	5 060
Other Creditors							1 073	3 664	4 042
Property Plant Equipment Gross Cost							7 872	7 872	7 872
Trade Creditors Trade Payables							2 471
Fixed Assets	2 620	2 096	1 677	1 342	1 074				550	440	352
Total Assets Less Current Liabilities	22 631	13 498	10 342	-1 111	-1 819				3 469	4 097	4 708
Capital Employed						-1 819	-2 392
Creditors Due Within One Year	21 311	9 613	9 870	2 996	2 924	2 924	3 544
Number Shares Allotted			2	2	2		2
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	7 872	7 872	7 872	7 872	7 872	7 872	7 872
Tangible Fixed Assets Depreciation	5 252	5 776	6 195	6 530	6 798	6 798	7 013
Tangible Fixed Assets Depreciation Charged In Period		524	419	335	268		215

Company staff

Kyriacou T.

Role: Secretary

Appointed: 22 May 2003

Latest update: 21 April 2024

Christos T.

Role: Director

Appointed: 22 May 2003

Latest update: 21 April 2024

People with significant control

Christos T.

Notified on 1 May 2017

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	21 May 2022
Account last made up date	24 May 2020
Confirmation statement next due date	03 July 2022
Confirmation statement last made up date	19 June 2021

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 February 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-30
Date Approval Accounts	20 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-24
Annual Accounts
Start Date For Period Covered By Report	2019-05-25
End Date For Period Covered By Report	2020-05-24

Hrs Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyriacou T.

Christos T.

People with significant control

Christos T.

Accounts Documents

Company filings

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