Hussar Limited in Rugby, CV21 2BT

Description

Data updated on: 01-11-2023

Registered as 08129088 12 years ago, Hussar Limited is a Private Limited Company. The active office address is 77 Bridget Street, Rugby. The enterprise's declared SIC number is 49410 - Freight transport by road. Hussar Ltd reported its account information for the financial period up to 2022-06-30. The most recent annual confirmation statement was released on 2023-07-04.

There seems to be a single director at the moment controlling this business, specifically Karol K. who's been doing the director's responsibilities since Wednesday 4th July 2012.

Karol K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-07-03	2014-07-03	2015-06-30	2015-07-03	2016-07-03	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	863	226	212	212	86

Balance Sheet
Cash Bank On Hand						3 947	968	2 275	1	34	383	383
Current Assets	2 579	3 067	4 208			3 947	3 746	3 007	744	34
Debtors							2 778	732	743
Net Assets Liabilities						149	1	120	39	3	-1 119	-2 108
Other Debtors							2 778
Cash Bank In Hand	2 579	3 067	4 208	4 208	4 354
Net Assets Liabilities Including Pension Asset Liability	863	226	212	212	86

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	862	225	211	211	85
Shareholder Funds	863	226	212	212	86

Other Financial Data
Version Production Software										2 022	2 023	2 024
Average Number Employees During Period							1	1	1	1
Bank Borrowings									20 000	19 670	15 667	11 623
Creditors						3 798	3 745	2 887	-19 295	-19 639	-14 165	-9 132
Loans From Directors									-20 000	-22 914	-14 165	-9 132
Net Current Assets Liabilities	863	226	212	212	86	149	1	120	20 039	19 673	14 548	9 515
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted	1	1	1		1		1	1	1	1	1	1
Par Value Share	1	1	1		1		1	1	1	1	1	1
Taxation Social Security Payable						3 798	3 745	2 887	705	3 275
Total Assets Less Current Liabilities	863	226	212					120	20 039	19 673	14 548	9 515
Trade Debtors Trade Receivables								732	743
Creditors Due Within One Year	1 716	2 841	3 996	3 996	4 268
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Karol K.

Role: Director

Appointed: 04 July 2012

Latest update: 15 March 2024

People with significant control

Karol K.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-07-03
Date Approval Accounts	21 March 2014
Annual Accounts 03 March 2015
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-07-03
Date Approval Accounts	03 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-07-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	4 July 2015
End Date For Period Covered By Report	3 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Hussar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karol K.

People with significant control

Karol K.

Accounts Documents

Company filings

Filing category

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