Huguenot Services Limited in London, WC2B 6XF

Description

Data updated on: 01-11-2023

This firm is based in London under the following Company Registration No.: 05284995. This company was established in 2004. The main office of this company is located at 9 Kingsway . The postal code is WC2B 6XF. This company's registered with SIC code 63110 - Data processing, hosting and related activities. Huguenot Services Ltd reported its latest accounts for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2022-11-11.

Within this particular business, all of director's tasks have so far been performed by Karlsefne H. who was designated to this position 20 years ago.

Karlsefne H. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31
Currency
Net Worth	213 997	360 236	397 009	405 240	453 122	409 795

Balance Sheet
Cash Bank On Hand							173 409	103 314
Current Assets	307 998	425 219	343 703	351 257	398 825	441 563	871 015	591 848
Debtors	278 770	380 896	272 412	304 076	320 333	438 501	697 606	488 534
Net Assets Liabilities							734 748	509 795
Property Plant Equipment							74 226	72 803
Cash Bank In Hand	29 228	44 323	71 291	47 181	78 492	3 062
Intangible Fixed Assets	76 721	85 264	122 817	148 859	138 288	123 894
Net Assets Liabilities Including Pension Asset Liability	213 997	360 236	397 009	405 240	453 122	409 795
Tangible Fixed Assets	20 132	35 687	34 997	45 751	51 957	61 461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	213 897	360 136	396 909	405 140	453 022	409 695
Shareholder Funds	213 997	360 236	397 009	405 240	453 122	409 795

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							724 989	827 099
Accumulated Depreciation Impairment Property Plant Equipment							142 628	166 545
Average Number Employees During Period							19	22
Creditors							389 980	336 625
Fixed Assets	106 853	140 951	187 814	234 210	229 845	224 955	253 713	254 572
Increase From Amortisation Charge For Year Intangible Assets								102 110
Increase From Depreciation Charge For Year Property Plant Equipment								23 917
Intangible Assets							139 887	181 769
Intangible Assets Gross Cost							864 876	1 008 868
Investments Fixed Assets	10 000	20 000	30 000	39 600	39 600	39 600	39 600
Net Current Assets Liabilities	107 144	219 285	209 195	171 030	223 277	184 840	481 035	255 223
Property Plant Equipment Gross Cost							216 854	239 348
Total Additions Including From Business Combinations Intangible Assets								143 992
Total Additions Including From Business Combinations Property Plant Equipment								22 494
Total Assets Less Current Liabilities	213 997	360 236	397 009	405 240	453 122	409 795	734 748	509 795
Creditors Due Within One Year	200 854	205 934	134 508	180 227	175 548	256 723
Intangible Fixed Assets Additions		47 348	110 900	108 763	74 909	78 999
Intangible Fixed Assets Aggregate Amortisation Impairment	181 781	220 586	293 933	376 654	462 134	555 527
Intangible Fixed Assets Amortisation Charged In Period		38 805	73 347	82 721	85 480	93 393
Intangible Fixed Assets Cost Or Valuation	258 502	305 850	416 750	525 513	600 422	679 421
Tangible Fixed Assets Additions		27 450	10 976	25 004	23 525	29 991
Tangible Fixed Assets Cost Or Valuation	47 025	74 475	85 451	110 455	133 980	163 971
Tangible Fixed Assets Depreciation	26 893	38 788	50 454	64 704	82 023	102 510
Tangible Fixed Assets Depreciation Charged In Period		11 895	11 666	14 250	17 319	20 487