Hsbcad Limited in Milton Keynes, MK14 6LS

Description

Data updated on: 01-11-2023

Hsbcad is a firm situated at MK14 6LS Milton Keynes at Gemini House Sunrise Parkway. The company was set up in 2014 and is registered under the identification number 08944907. The company has been actively competing on the British market for 10 years now and company status at the time is active. This business's Standard Industrial Classification Code is 62012 : Business and domestic software development. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-06-23.

In order to be able to match the demands of the clientele, this specific company is constantly being directed by a number of two directors who are Alberto J. and Karel V.. Their joint efforts have been of utmost importance to the company since December 2022.

The companies with significant control over this firm include: Hsbcad Bv owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in België at 9031 Drongen and was registered as a PSC under the reg no 0475 468 363.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	26 136	47 121		78 866	80 194	78 350	78 291
Current Assets	177 710	258 460	442 276	395 471	505 839	594 589	426 452
Debtors	151 574	230 663		328 466	321 808	516 239	348 161
Net Assets Liabilities	45 449	131 414	160 843	194 537	281 376	190 554	222 333
Other Debtors	3 401	58 353			298 564	287 685	62 864
Property Plant Equipment	30 955	49 639		55 514	36 823	23 145	19 927

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 641	24 323		33 840	54 372	43 458	56 138
Amounts Owed To Group Undertakings Participating Interests	101 290	101 290
Average Number Employees During Period	6	7	6	6	8	7	9
Comprehensive Income Expense	32 205	66 479
Corporation Tax Payable	4 437	-4 437				5 842	5 677
Creditors	163 216	148 034	156 903	196 887	352 942	407 749	208 159
Depreciation Rate Used For Property Plant Equipment		25			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		23 520				24 367
Disposals Property Plant Equipment		24 950				29 990
Fixed Assets	30 955	49 639	32 604	55 514	36 823	23 145	19 927
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax		19 543
Increase From Depreciation Charge For Year Property Plant Equipment		16 202			20 532	13 453	12 680
Net Current Assets Liabilities	14 494	129 750	355 999	210 445	267 528	186 840	218 293
Other Creditors	6 862	35 285			282 203	182 400	58 245
Other Taxation Social Security Payable	20 916	22 541			62 876	32 208	67 885
Profit Loss	32 205	46 936
Property Plant Equipment Gross Cost	62 596	73 962		89 354	91 195	66 603	76 065
Total Additions Including From Business Combinations Property Plant Equipment					1 841	5 398	9 462
Total Assets Less Current Liabilities	45 449	179 389	388 603	265 959	304 351	209 985	238 220
Trade Creditors Trade Payables	29 711	23 330			7 863	187 299	76 352
Trade Debtors Trade Receivables	148 173	172 310			127 081	228 554	285 297
Accrued Liabilities Not Expressed Within Creditors Subtotal		29 975	212 880	33 143
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		19 324	70 626	11 861

Company staff

Alberto J.

Role: Director

Appointed: 08 December 2022

Latest update: 15 February 2024

Karel V.

Role: Director

Appointed: 18 March 2014

Latest update: 15 February 2024

People with significant control

Hsbcad Bv

Address: Brouwerijstraat 1 Pb 9 9031 Drongen, België, PO Box BE 0475 46, Belgium

Legal authority Lawbook Of Companies And Associations Of May 1st 2019

Legal form Private Limited Company

Country registered Belgium

Place registered Belgium Companies Register

Registration number 0475 468 363

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Hsbcad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alberto J.

Karel V.

People with significant control

Hsbcad Bv

Accounts Documents

Company filings

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