Hcam Asset Management Uk Limited in Ascot, SL5 8QA

Description

Data updated on: 01-11-2023

Registered as 06263220 17 years ago, Hcam Asset Management Uk Limited is categorised as a Private Limited Company. The business latest office address is 141a New Road, Ascot. The firm name is Hcam Asset Management Uk Limited. This firm's previous customers may know the firm also as Hsc Invest Uk, which was in use up till Mon, 26th Jan 2015. This firm's registered with SIC code 64209 and has the NACE code: Activities of other holding companies n.e.c.. The business most recent accounts were submitted for the period up to 2022/12/31 and the most current confirmation statement was submitted on 2022/12/23.

Christoph V. is the following enterprise's individual managing director, who was designated to this position in 2007 in May. Furthermore, the director's tasks are constantly assisted with by a secretary - Roland T., who was appointed by the following company in 2007.

Kai D. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Hcam Asset Management Uk Limited 2015-01-26
Hsc Invest Uk Ltd. 2007-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					25 325	16 378	98 130	24 794	96 498	39 801	90 233	43 765
Current Assets	20 056	58 905	41 716	44 533	34 043	86 495	136 922	126 045	185 916	138 518	159 508	117 307
Debtors	4 480	55 858	13 934	28 961	8 718	70 117	38 792	101 251	89 418	98 717	69 275	73 542
Net Assets Liabilities					74 650	87 349	105 186	36 972	23 030	103 539	98 844	99 677
Other Debtors					5 501	3 270		15 350	15 015	8 569	3 359	1 379
Property Plant Equipment					2 156			572	350	129	441	219
Cash Bank In Hand	15 576	2 456	27 782	15 572	25 325
Net Assets Liabilities Including Pension Asset Liability	-2 958	364	186	6 818	74 650
Tangible Fixed Assets	669	60	5 664	4 738	2 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 058	264	86	6 718	74 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 870	10 026		10 438	10 660	10 881	11 231	11 453
Additions Other Than Through Business Combinations Property Plant Equipment											662
Amounts Owed By Group Undertakings Participating Interests					2 935	65 355		90 138	74 403	92 632	65 916	72 163
Amounts Owed To Group Undertakings Participating Interests					10 660	27 447			1 242
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					1 133	3 607		4 833			2 479	113
Creditors					11 715	31 746	46 716	154 929	214 336	86 208	120 384	79 949
Fixed Assets	10 616	10 007	15 611	64 785	62 203	60 047	61 047	61 619	51 450	51 229	62 541	62 319
Increase From Depreciation Charge For Year Property Plant Equipment						2 156			222	221	350	222
Investments Fixed Assets	9 947	9 947	9 947	60 047	60 047	60 047	61 047	61 047	51 100	51 100	62 100	62 100
Investments In Group Undertakings					50 100	50 100		51 100	51 100	51 100	62 100	62 100
Net Current Assets Liabilities	-13 574	7 057	15 017	-17 627	12 878	54 749	90 206	52 506	-28 420	52 310	36 303	37 358
Other Creditors					2 893	10 194		32 564	47 612	19 742	32 000	71 487
Other Investments Other Than Loans					9 947	9 947		9 947	9 947
Other Taxation Social Security Payable					5 206	2 203		3 790	3 680	3 721	14 687	2 933
Property Plant Equipment Gross Cost					10 026	10 026		11 010	11 010	11 010	11 672	11 672
Provisions For Liabilities Balance Sheet Subtotal					431
Total Assets Less Current Liabilities	-2 958	17 064	30 628	47 158	75 081	114 796	151 253	114 125
Trade Creditors Trade Payables					2 483	15 742		35 296	23 901	22 712	1 424	3 806
Capital Employed	-2 958	364	186	6 818	74 650
Creditors Due After One Year		16 109	29 309	39 393
Creditors Due Within One Year	33 630	51 848	26 699	62 160	21 165
Number Shares Allotted		100	100
Par Value Share		1	1		1
Provisions For Liabilities Charges			1 133	947	431
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			5 913		90
Tangible Fixed Assets Cost Or Valuation	2 435	2 435	8 348	9 936	10 026
Tangible Fixed Assets Depreciation	1 766	2 375	2 684	5 198	7 870
Tangible Fixed Assets Depreciation Charged In Period		609	309		2 672

Company staff

Roland T.

Role: Secretary

Appointed: 17 October 2007

Latest update: 12 March 2024

Christoph V.

Role: Director

Appointed: 30 May 2007

Latest update: 12 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 May 2007

Resigned: 30 May 2007

Address: London, NW8 8EP

Latest update: 12 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 30 May 2007

Resigned: 30 May 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 12 March 2024

Intertrust Corporate Services (uk) Limited

Role: Corporate Secretary

Appointed: 30 May 2007

Resigned: 17 October 2007

Address: Equitable House, 47 King William Street, London, EC4R 9JD

Latest update: 12 March 2024

People with significant control

Kai D.

Notified on 16 May 2023

Nature of control:

over 3/4 of shares

Ernst Russ Ag

Address: 8 Burchardstrasse, D-20095 Hamburg, Germany

Legal authority German

Legal form Public Limited Company

Country registered Germany7

Place registered Germany

Registration number Hrb93324

Notified on 6 April 2016

Ceased on 16 May 2023

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	12 May 2014
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 16 May 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Hcam Asset Management Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland T.

Christoph V.

Swift Incorporations Limited

Instant Companies Limited

Intertrust Corporate Services (uk) Limited

People with significant control

Kai D.

Ernst Russ Ag

Accounts Documents

Company filings

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