Ht Company (essex) Ltd in Uxbridge, UB11 1AF

Description

Data updated on: 01-11-2023

Ht Company (essex) Ltd is established as Private Limited Company, that is registered in 85 The Spaces, The Bower, 4 Roundwood Avenue, Stockley Park, Uxbridge. The office's post code is UB11 1AF. This firm has existed fourteen years in the United Kingdom. The firm's reg. no. is 07388315. This business's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Ht Company (essex) Limited filed its account information for the financial period up to Thursday 30th September 2021. The firm's latest confirmation statement was submitted on Thursday 12th May 2022.

There's a single managing director at the current moment supervising this business, specifically Abdul Y. who has been carrying out the director's obligations since 2010-09-27. For five years Ali I., had fulfilled assigned duties for the following business up until the resignation in May 2021. Additionally another director, specifically Hafsah T. gave up the position in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	869	-1 501

Balance Sheet
Cash Bank On Hand					1 667	545	3 574	2 065
Current Assets	11 282	1 835	8 305	4 326	4 117	2 995	3 574	2 065	11 513	7 194	17 994	14 026
Debtors		561		925	2 450	2 450
Net Assets Liabilities					-547	-2 798	-869	2 022	150	2 052	1 356	-1 564
Property Plant Equipment					255	67 547	67 506	67 473
Cash Bank In Hand	11 282	1 274	8 305	3 401	1 667
Net Assets Liabilities Including Pension Asset Liability	869	-1 501	170	425	-547
Tangible Fixed Assets	624	499	399	319	255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	769	-1 601	70	325	-647
Shareholder Funds	869	-1 501

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment					525	576
Additions Other Than Through Business Combinations Property Plant Equipment						67 343
Average Number Employees During Period												1
Creditors					4 919	5 997	4 606	4 217	1 526	1 310	730	15 590
Increase From Depreciation Charge For Year Property Plant Equipment						51
Net Current Assets Liabilities	245	-2 000	-229	106	-802	-3 002	-1 032	2 152	9 987	5 884	17 264	14 026
Property Plant Equipment Gross Cost					780	68 123
Total Assets Less Current Liabilities	869	-1 501			-547	64 545	66 474	65 321	10 084	7 948	18 828	14 026
Trade Debtors Trade Receivables					2 450	2 450
Creditors Due Within One Year Total Current Liabilities	11 037	3 835
Fixed Assets	624	499						67 473	97	2 064	1 564
Tangible Fixed Assets Cost Or Valuation	780	780	780	780	780
Tangible Fixed Assets Depreciation	156	281	381	461	525
Tangible Fixed Assets Depreciation Charge For Period		125
Capital Employed		-1 501	170	425	-547
Creditors Due Within One Year		3 835	8 534	4 220	4 919
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			100	80	64

Company staff

Abdul Y.

Role: Director

Appointed: 01 May 2017

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Ali I. owns 1/2 or less of company shares. Abdul Y. owns 1/2 or less of company shares.

Ali I.

Notified on 7 June 2016

Nature of control:

1/2 or less of shares

Abdul Y.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	26 May 2023
Confirmation statement last made up date	12 May 2022

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 November 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 May 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Ht Company (essex) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul Y.

Ali I.

Hafsah T.

People with significant control

Ali I.

Abdul Y.

Accounts Documents

Company filings

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