Hsjq (UK) Ltd
8 Hillary Rise EN5 5AZ Barnet
Number: 05224921
Incorporation date: 2004-09-07
Dissolution date: 2023-04-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Hsjq (UK) came into being in 2004 as a company enlisted under no 05224921, located at EN5 5AZ Barnet at 8 Hillary Rise. Its last known status was dissolved. Hsjq (UK) had been operating in this business field for nineteen years.
The limited company was administered by an individual director: Salim Q. who was in charge of it for one year.
Salim Q. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Net Worth | -218 276 | -103 758 | 4 359 | 130 672 | 153 793 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 353 842 | 342 420 | 29 405 | 227 593 | |||||||
| Current Assets | 303 518 | 340 118 | 347 253 | 360 866 | 387 985 | 354 842 | 342 420 | 247 111 | 227 593 | 229 543 | 185 000 |
| Net Assets Liabilities | 153 793 | 169 142 | 180 820 | 201 421 | 201 903 | 204 543 | 185 000 | ||||
| Debtors | 30 000 | 26 000 | 18 000 | 23 000 | 1 000 | ||||||
| Cash Bank In Hand | 66 797 | 107 397 | 329 253 | 337 866 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -218 276 | -103 758 | 4 359 | 130 672 | 153 793 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
| Profit Loss Account Reserve | -238 276 | -123 758 | -15 641 | 110 672 | |||||||
| Shareholder Funds | -218 276 | -103 758 | 4 359 | 130 672 | 153 793 | ||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 234 192 | 185 700 | 161 600 | 45 690 | 25 690 | 25 000 | |||||
| Current Asset Investments | 206 721 | 206 721 | 333 713 | 217 706 | |||||||
| Net Current Assets Liabilities | -218 276 | -103 758 | 4 359 | 130 672 | 153 793 | 169 142 | 180 820 | 201 421 | 201 903 | 204 543 | 185 000 |
| Total Assets Less Current Liabilities | -218 276 | -103 758 | 4 359 | 130 672 | 153 793 | 169 142 | 180 820 | 201 421 | 201 903 | 204 543 | 185 000 |
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Creditors Due Within One Year | 521 794 | 443 876 | 342 894 | 230 194 | 234 192 | ||||||
| Other Creditors Due Within One Year | 436 700 | 341 100 | 228 100 | ||||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | ||||||||
| Taxation Social Security Due Within One Year | 7 176 | 1 794 | 2 094 | ||||||||
Role: Director
Appointed: 18 May 2022
Latest update: 22 November 2023
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 10 July 2023 |
| Confirmation statement last made up date | 26 June 2022 |
| Annual Accounts 1 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 1 September 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts 25 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 25 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| 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 | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-01-01 |
| End Date For Period Covered By Report | 2022-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-12-31 |
(3 pages)