Hsb Ba Limited in Derby, DE3 0SJ

Description

Data updated on: 01-11-2023

Hsb Ba Limited can be contacted at 5 Linnet Hill, Mickleover in Derby. The postal code is DE3 0SJ. Hsb Ba has been on the market since the company was registered on March 3, 2016. The Companies House Reg No. is 10039801. The enterprise's SIC and NACE codes are 62030 - Computer facilities management activities. Its latest financial reports provide detailed information about the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/02.

This company has just one director at present supervising the following limited company, specifically Harjit B. who has been performing the director's tasks since March 3, 2016.

Harjit B. is the individual with significant control over 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	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	41 250	26 706	63 259	83 239	120 831	96 336	381 321
Current Assets	41 543	26 706		83 239	120 931	128 689	381 321
Debtors	293				100	32 353
Net Assets Liabilities	18 017	20 520	43 691	48 507	101 747	186 573	277 975
Other Debtors	293				100	504
Property Plant Equipment	4 189	3 351	3 594	3 497	4 925	89 924	123 744

Other Financial Data
Accrued Liabilities			443	453	453	463	477
Accumulated Depreciation Impairment Property Plant Equipment	1 047	1 885	2 784	3 658	4 889	27 371	58 308
Additions Other Than Through Business Combinations Property Plant Equipment	5 236		1 142	777	2 659	107 481	64 757
Average Number Employees During Period	1	1	1	1	1	1	2
Comprehensive Income Expense			53 171	22 816
Creditors	26 877	8 867	22 443	37 530	23 124	14 055	203 578
Dividends Paid			-30 000	-18 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 047	838	899	874	1 231	22 482	30 937
Net Current Assets Liabilities	14 666	17 839	40 816	45 709	97 807	114 634	177 743
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	14 968	6 423	16 740	27 656	609		171 360
Other Remaining Borrowings	192
Par Value Share		1	1	1	1	1	1
Prepayments						31 849
Profit Loss			53 171	22 816
Property Plant Equipment Gross Cost	5 236	5 236	6 378	7 155	9 814	117 295	182 052
Provisions For Liabilities Balance Sheet Subtotal	838	670	719	699	985	17 985	23 512
Taxation Social Security Payable	11 909	2 444	5 703	9 421	22 062	13 592	31 741
Total Assets Less Current Liabilities	18 855	21 190	44 410	49 206	102 732	204 558	301 487
Total Borrowings	192

Company staff

Harjit B.

Role: Director

Appointed: 03 March 2016

Latest update: 19 January 2024

People with significant control

Harjit B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-03
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

Hsb Ba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjit B.

People with significant control

Harjit B.

Accounts Documents

Company filings

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