Company information:
Hodge Bakshi Limited (No: 07199071)
Address: CHURCHGATE HOUSE CHURCH ROAD, WHITCHURCH, CARDIFF, CF14 2DX
Status: Operating Company
Incorporated: 23-Mar-2010
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 01-May-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: SAMEER PANKAJ BAKSHI ( DOB: Jan-1986 From: Oct-2017 )
Current Director: JAMES BURNETT ( DOB: Jul-1975 From: Sep-2022 )
Current Director: MELANIE O'CONNOR ( DOB: May-1982 From: May-2022 )
Resigned Director: PANKAJ SHANTILAL BAKSHI ( DOB: Aug-1954 From: Mar-2010 To: Apr-2024 )
Resigned Director: KHURSHED JEHANGIR BAMJI ( DOB: Oct-1957 From: Apr-2010 To: Jan-2021 )
Persons of Significant Control:
Mr Pankaj Shantilal Bakshi, Churchgate House Church Road, Whitchurch, Cardiff, CF14 2DX: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors, Right to appoint and remove directors as a trustee of a trust, Right to appoint and remove directors as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 714,052 | 630,583 | 555,922 | 507,018 | 419,211 | 341,022 | 692,603 | 714052.0,630583.0,555922.0,507018.0,419211.0,341022.0,692603.0 |
Fixed assets / Intangible assets | 660,002 | 586,669 | 513,336 | 440,003 | 366,670 | 293,337 | 620,004 | 660002.0,586669.0,513336.0,440003.0,366670.0,293337.0,620004.0 |
Fixed assets / Property, plant and equipment | 54,050 | 43,914 | 42,586 | 67,015 | 52,541 | 47,685 | 72,599 | 54050.0,43914.0,42586.0,67015.0,52541.0,47685.0,72599.0 |
Current assets | 647,531 | 887,349 | 892,329 | 1,037,374 | 1,384,448 | 1,625,483 | 1,379,091 | 647531.0,887349.0,892329.0,1037374.0,1384448.0,1625483.0,1379091.0 |
Current assets / Total inventories | 63,329 | 75,667 | 83,727 | 95,372 | 109,871 | 122,360 | 129,500 | 63329.0,75667.0,83727.0,95372.0,109871.0,122360.0,129500.0 |
Current assets / Debtors | 329,321 | 591,229 | 326,637 | 369,262 | 507,502 | 647,721 | 576,726 | 329321.0,591229.0,326637.0,369262.0,507502.0,647721.0,576726.0 |
Current assets / Cash at bank and on hand | 254,881 | 220,453 | 481,965 | 572,740 | 767,075 | 855,402 | 672,865 | 254881.0,220453.0,481965.0,572740.0,767075.0,855402.0,672865.0 |
Net current assets (liabilities) | 445,081 | 649,335 | 666,051 | 802,413 | 897,853 | 1,047,398 | 551,160 | 445081.0,649335.0,666051.0,802413.0,897853.0,1047398.0,551160.0 |
Total assets less current liabilities | 1,159,133 | 1,279,918 | 1,221,973 | 1,309,431 | 1,317,064 | 1,388,420 | 1,243,763 | 1159133.0,1279918.0,1221973.0,1309431.0,1317064.0,1388420.0,1243763.0 |
Equity / share capital and reserves | 1,159,133 | 1,279,918 | 1,221,973 | 1,309,431 | 1,317,064 | 1,388,420 | 1,243,763 | 1159133.0,1279918.0,1221973.0,1309431.0,1317064.0,1388420.0,1243763.0 |