Hse National Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

The company is widely known as Hse National Limited. This firm was established five years ago and was registered under 12235849 as its reg. no. The head office of this company is situated in Fareham. You may visit it at 203 West Street. The firm's SIC code is 56290, that means Other food services. 2022-10-31 is the last time when the accounts were filed.

For this particular business, all of director's obligations have been carried out by Agnes J. and Kevin J.. As for these two managers, Kevin J. has carried on with the business for the longest time, having been a member of company's Management Board since 1st October 2019.

Executives who have control over the firm are as follows: Agnes J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin J. 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	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 794	6 055	10 764	3 172
Current Assets	2 907	6 866	11 188	3 594
Debtors	963	661	274	272
Net Assets Liabilities	-2 411	8 278	18 028	10 073
Property Plant Equipment	593	8 410	12 508	10 698
Total Inventories	150	150	150	150

Other Financial Data
Version Production Software	2 020	2 021		2 023
Accrued Liabilities	1 263	631		119
Accumulated Depreciation Impairment Property Plant Equipment	58	466	1 804	3 673
Additions Other Than Through Business Combinations Property Plant Equipment	651	8 225	5 435	419
Average Number Employees During Period	1	1	1	1
Creditors	5 911	6 998	5 668	4 219
Finished Goods Goods For Resale	150
Increase From Depreciation Charge For Year Property Plant Equipment	58	408	1 337	2 029
Loans From Directors	3 678	1 301		66
Net Current Assets Liabilities	-3 004	-132	5 520	-625
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				160
Other Disposals Property Plant Equipment				360
Par Value Share	1	1	1	1
Prepayments Accrued Income	123	301	274	272
Property Plant Equipment Gross Cost	651	8 876	14 311	14 371
Taxation Social Security Payable	970	2 234	2 892	1 392
Trade Debtors Trade Receivables	840	360
Value-added Tax Payable	970	2 832	2 776	2 642
Advances Credits Directors	-3 678	-1 301		-66
Advances Credits Made In Period Directors	2 054	5 727	6 862	-12 561
Advances Credits Repaid In Period Directors	5 732	3 350	5 561	-12 495
Amount Specific Advance Or Credit Directors	-3 678	-1 301		-66
Amount Specific Advance Or Credit Made In Period Directors	2 054	5 727	6 862	-12 561
Amount Specific Advance Or Credit Repaid In Period Directors	5 732	3 350	5 561	-12 495

Company staff

Agnes J.

Role: Director

Appointed: 01 September 2020

Latest update: 24 December 2023

Kevin J.

Role: Director

Appointed: 01 October 2019

Latest update: 24 December 2023

People with significant control

Agnes J.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin J.

Notified on 1 October 2019

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Hse National Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnes J.

Kevin J.

People with significant control

Agnes J.

Kevin J.

Accounts Documents

Company filings

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