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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Prabhakaran, Virutthasalam
    Born in July 1976
    Individual (20 offsprings)
    Officer
    2012-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Unit C, Common Road, Studham Place, Dunstable, United Kingdom
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    180,760 GBP2023-11-30
    Person with significant control
    2022-01-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Virutthasalam Prabhakaran
    Born in July 1976
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Ferenc, Robert
    Director born in May 1975
    Individual
    Officer
    2011-11-15 ~ 2012-01-14
    OF - Director → CIF 0
parent relation
Company in focus

HNB TRADE LTD

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
39,250 GBP2023-11-30
51,472 GBP2022-11-30
Fixed Assets - Investments
34,966 GBP2023-11-30
34,966 GBP2022-11-30
Fixed Assets
74,216 GBP2023-11-30
86,438 GBP2022-11-30
Total Inventories
30,571 GBP2023-11-30
230,261 GBP2022-11-30
Debtors
455,654 GBP2023-11-30
388,222 GBP2022-11-30
Cash at bank and in hand
239,181 GBP2023-11-30
343,252 GBP2022-11-30
Current Assets
725,406 GBP2023-11-30
961,735 GBP2022-11-30
Creditors
Current
128,453 GBP2023-11-30
71,788 GBP2022-11-30
Net Current Assets/Liabilities
596,953 GBP2023-11-30
889,947 GBP2022-11-30
Total Assets Less Current Liabilities
671,169 GBP2023-11-30
976,385 GBP2022-11-30
Creditors
Non-current
560,532 GBP2023-11-30
633,011 GBP2022-11-30
Net Assets/Liabilities
110,637 GBP2023-11-30
343,374 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
110,636 GBP2023-11-30
343,373 GBP2022-11-30
Equity
110,637 GBP2023-11-30
343,374 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,000 GBP2023-11-30
8,000 GBP2022-11-30
Motor vehicles
64,483 GBP2023-11-30
64,483 GBP2022-11-30
Computers
9,266 GBP2023-11-30
8,928 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
82,791 GBP2023-11-30
81,411 GBP2022-11-30
Plant and equipment
1,042 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,103 GBP2023-11-30
5,471 GBP2022-11-30
Motor vehicles
31,167 GBP2023-11-30
20,062 GBP2022-11-30
Computers
6,010 GBP2023-11-30
4,406 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,541 GBP2023-11-30
29,939 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
632 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
11,105 GBP2022-12-01 ~ 2023-11-30
Computers
1,604 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,602 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
781 GBP2023-11-30
Furniture and fittings
1,897 GBP2023-11-30
2,529 GBP2022-11-30
Motor vehicles
33,316 GBP2023-11-30
44,421 GBP2022-11-30
Computers
3,256 GBP2023-11-30
4,522 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
34,966 GBP2022-11-30
Other Investments Other Than Loans
34,966 GBP2023-11-30
34,966 GBP2022-11-30
Merchandise
30,571 GBP2023-11-30
230,261 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
242,499 GBP2023-11-30
177,402 GBP2022-11-30
Other Debtors
Current
169,000 GBP2023-11-30
138,896 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
420 GBP2023-11-30
1,421 GBP2022-11-30
Prepayments
Current
497 GBP2023-11-30
1,868 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
455,654 GBP2023-11-30
Current, Amounts falling due within one year
388,222 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,854 GBP2022-11-30
Trade Creditors/Trade Payables
Current
103,875 GBP2023-11-30
27,574 GBP2022-11-30
Corporation Tax Payable
Current
5,889 GBP2023-11-30
33,153 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,363 GBP2023-11-30
460 GBP2022-11-30
Other Creditors
Current
3,603 GBP2023-11-30
3,603 GBP2022-11-30
Accrued Liabilities
Current
8,650 GBP2023-11-30
1,250 GBP2022-11-30
Other Remaining Borrowings
More than five year, Non-current
586,773 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-25,965 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-206,772 GBP2022-12-01 ~ 2023-11-30
  • HNB TRADE LTD
    Info
    Registered number 07847471
    5 North End Road, London NW11 7RJ
    PRIVATE LIMITED COMPANY incorporated on 2011-11-15 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.