HIAK LIMITED, Burton-On-Trent, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £-3.9K

Key figures

Profit / (loss)

2012£-3932

2013£-3932

2014£-3147

2015£1856

2016—

2018—

Total assets

2012£-3732

2013£-3732

2014£-2947

2015£2056

2016£-2169

2018£-483

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016£-2169

2018£-483

Equity

2012—

2013—

2014—

2015—

2016£-2169

2018£-483

Current Assets

2012£34.277

2013£34.277

2014£16.658

2015£13.640

2016£25.938

2018£41.312

Net Current Assets Liabilities

2012£16.268

2013£16.268

2014£16.053

2015£28.821

2016£22.397

2018£20.350

Total Assets Less Current Liabilities

2012£16.268

2013£16.268

2014£16.053

2015£28.821

2016£22.397

2018£20.350

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016£2938

2018£198

Debtors

2012£33.932

2013£33.932

2014£16.544

2015£13.013

2016£23.000

2018£41.114

Other Debtors

2012—

2013—

2014—

2015—

2016£8000

2018—

Creditors

2012—

2013—

2014—

2015—

2016£3541

2018£20.833

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016£4198

2018—

Other Creditors

2012—

2013—

2014—

2015—

2016£24.566

2018—

Number Shares Allotted

2012200

2013200

2014200

2015200

2016—

2018—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016—

2018—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20185

Advances Credits Directors

2012—

2013—

2014£-41.751

2015£-24.461

2016—

2018—

Advances Credits Made In Period Directors

2012—

2013—

2014£-62.340

2015£-44.155

2016—

2018—

Advances Credits Repaid In Period Directors

2012—

2013—

2014£-43.000

2015£-61.445

2016—

2018—

Bank Overdrafts

2012—

2013—

2014—

2015—

2016£2604

2018—

Called Up Share Capital

2012£200

2013£200

2014£200

2015£200

2016—

2018—

Capital Employed

2012—

2013£-3732

2014£-2947

2015£2056

2016—

2018—

Cash Bank In Hand

2012£345

2013£345

2014£114

2015£627

2016—

2018—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016£9924

2018—

Creditors Due After One Year

2012£20.000

2013£20.000

2014£19.000

2015£26.765

2016—

2018—

Creditors Due Within One Year

2012£18.009

2013£18.009

2014£605

2015£-15.181

2016—

2018—

Finance Lease Liabilities Present Value Total

2012—

2013—

2014—

2015—

2016£-24.461

2018—

Net Assets Liabilities Including Pension Asset Liability

2012£-3732

2013£-3732

2014£-2947

2015£2056

2016—

2018—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016£7837

2018—

Profit Loss Account Reserve

2012£-3932

2013£-3932

2014£-3147

2015£1856

2016—

2018—

Share Capital Allotted Called Up Paid

2012£200

2013£200

2014£200

2015£200

2016—

2018—

Shareholder Funds

2012£-3732

2013—

2014—

2015—

2016—

2018—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016£15.000

2018—

Metric	2012	2013	2014	2015	2016	2018
Profit / (loss)	£-3932	£-3932	£-3147	£1856	—	—
Total assets	£-3732	£-3732	£-2947	£2056	£-2169	£-483
Net Assets Liabilities	—	—	—	—	£-2169	£-483
Equity	—	—	—	—	£-2169	£-483
Current Assets	£34.277	£34.277	£16.658	£13.640	£25.938	£41.312
Net Current Assets Liabilities	£16.268	£16.268	£16.053	£28.821	£22.397	£20.350
Total Assets Less Current Liabilities	£16.268	£16.268	£16.053	£28.821	£22.397	£20.350
Cash Bank On Hand	—	—	—	—	£2938	£198
Debtors	£33.932	£33.932	£16.544	£13.013	£23.000	£41.114
Other Debtors	—	—	—	—	£8000	—
Creditors	—	—	—	—	£3541	£20.833
Trade Creditors Trade Payables	—	—	—	—	£4198	—
Other Creditors	—	—	—	—	£24.566	—
Number Shares Allotted	200	200	200	200	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	5
Advances Credits Directors	—	—	£-41.751	£-24.461	—	—
Advances Credits Made In Period Directors	—	—	£-62.340	£-44.155	—	—
Advances Credits Repaid In Period Directors	—	—	£-43.000	£-61.445	—	—
Bank Overdrafts	—	—	—	—	£2604	—
Called Up Share Capital	£200	£200	£200	£200	—	—
Capital Employed	—	£-3732	£-2947	£2056	—	—
Cash Bank In Hand	£345	£345	£114	£627	—	—
Corporation Tax Payable	—	—	—	—	£9924	—
Creditors Due After One Year	£20.000	£20.000	£19.000	£26.765	—	—
Creditors Due Within One Year	£18.009	£18.009	£605	£-15.181	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£-24.461	—
Net Assets Liabilities Including Pension Asset Liability	£-3732	£-3732	£-2947	£2056	—	—
Other Taxation Social Security Payable	—	—	—	—	£7837	—
Profit Loss Account Reserve	£-3932	£-3932	£-3147	£1856	—	—
Share Capital Allotted Called Up Paid	£200	£200	£200	£200	—	—
Shareholder Funds	£-3732	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£15.000	—

HIAK LIMITED

Riepilogo

Dati legali e stato

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Appointed Imran Ali Khan (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Imran Ali Khan (person)

Appointed Hina Khan (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of HIAK LIMITED

Final Gazette dissolved via voluntary strike-off

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Unaudited abridged accounts made up to 31 January 2018

Companexia Document AI

Annual Accounts

Current accounting period extended from 31 July 2017 to 31 January 2018

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity