Company information:
Hjk Limited (No: 06030755)
Address: 5 PROSPECT HOUSE MERIDIANS CROSS, OCEAN WAY, SOUTHAMPTON, SO14 3TJ
Status: Liquidation
Incorporated: 15-Dec-2006
Accounts Next Due: 31-Dec-2021
Next Confirmation Statement Due: 26-Jan-2021
Industry Class: 96020 - Hairdressing and other beauty treatment
Current Director: NICHOLAS ANTHONY HOPKINS ( DOB: Oct-1964 From: Dec-2006 )
Current Director: STEVEN ERNEST JOHNSON ( DOB: Nov-1963 From: Dec-2006 )
Current Secretary: NICHOLAS ANTHONY HOPKINS ( DOB: Oct-1964 From: Dec-2006 )
Persons of Significant Control:
Mr Nicholas Anthony Hopkins, 5 Prospect House Meridians Cross Ocean Way, Southampton, SO14 3TJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Steve Ernest Johnson, 5 Prospect House Meridians Cross Ocean Way, Southampton, SO14 3TJ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2015 | 2016 | 2018 | 2019 | 2020 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 23,113 | 15,528 | 3,395 | 2,486 | 1,740 | 23113.0,15528.0,3395.0,2486.0,1740.0 |
Current assets | 58,848 | 59,345 | 34,514 | 37,536 | 68,339 | 58848.0,59345.0,34514.0,37536.0,68339.0 |
Current assets / Total inventories | 5,630 | 3,000 | 1,000 | 520 | 520 | 5630.0,3000.0,1000.0,520.0,520.0 |
Current assets / Debtors | 41,453 | 42,426 | 26,036 | 31,922 | 66,678 | 41453.0,42426.0,26036.0,31922.0,66678.0 |
Current assets / Cash at bank and on hand | 11,765 | 13,919 | 7,478 | 5,094 | 1,141 | 11765.0,13919.0,7478.0,5094.0,1141.0 |
Net current assets (liabilities) | -26,823 | -22,263 | -71,936 | -93,036 | -82,930 | -26823.0,-22263.0,-71936.0,-93036.0,-82930.0 |
Total assets less current liabilities | -3,710 | -6,735 | -68,541 | -90,550 | -81,190 | -3710.0,-6735.0,-68541.0,-90550.0,-81190.0 |
Provisions for liabilities, balance sheet subtotal | 915 | 643 | 915.0,643.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | -4,625 | -7,378 | -4625.0,-7378.0,0.0,0.0,0.0 | |||
Equity / share capital and reserves | -4,625 | -7,378 | -68,541 | -90,550 | -81,190 | -4625.0,-7378.0,-68541.0,-90550.0,-81190.0 |