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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Khawar, Hassan Raza
Born in February 1996Individual (4 offsprings)Officer2020-03-18 ~ nowOF - Director → CIF 0Mr Hassan Raza Khawar
Born in February 1996Individual (4 offsprings)Person with significant control2020-03-18 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
HDSK LTD
Period: 2020-03-18 ~ now
Company number: 12524033
Registered name
HDSK LTD - now
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Intangible Assets
27,000 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment
167,877 GBP2024-03-31
197,856 GBP2023-03-31
Fixed Assets - Investments
47,070 GBP2024-03-31
47,070 GBP2023-03-31
Fixed Assets
241,947 GBP2024-03-31
280,926 GBP2023-03-31
Debtors
24,832 GBP2024-03-31
17,989 GBP2023-03-31
Cash at bank and in hand
34,873 GBP2024-03-31
33,010 GBP2023-03-31
Current Assets
59,705 GBP2024-03-31
50,999 GBP2023-03-31
Net Current Assets/Liabilities
-446,637 GBP2024-03-31
-430,009 GBP2023-03-31
Total Assets Less Current Liabilities
-204,690 GBP2024-03-31
-149,083 GBP2023-03-31
Net Assets/Liabilities
-204,690 GBP2024-03-31
-149,083 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-204,790 GBP2024-03-31
-149,183 GBP2023-03-31
Equity
-204,690 GBP2024-03-31
-149,083 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
165,163 GBP2024-03-31
163,763 GBP2023-03-31
Plant and equipment
34,142 GBP2024-03-31
34,142 GBP2023-03-31
Furniture and fittings
4,263 GBP2024-03-31
3,329 GBP2023-03-31
Computers
9,744 GBP2024-03-31
8,744 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
213,312 GBP2024-03-31
209,978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,937 GBP2024-03-31
8,536 GBP2023-03-31
Furniture and fittings
1,690 GBP2024-03-31
832 GBP2023-03-31
Computers
5,190 GBP2024-03-31
2,754 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,435 GBP2024-03-31
12,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,618 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,401 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
858 GBP2023-04-01 ~ 2024-03-31
Computers
2,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,618 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
141,545 GBP2024-03-31
163,763 GBP2023-03-31
Plant and equipment
19,205 GBP2024-03-31
25,606 GBP2023-03-31
Furniture and fittings
2,573 GBP2024-03-31
2,497 GBP2023-03-31
Computers
4,554 GBP2024-03-31
5,990 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
47,070 GBP2023-03-31
Other Investments Other Than Loans
Non-current
47,070 GBP2024-03-31
Amounts invested in assets
Non-current
47,070 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,195 GBP2024-03-31
589 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,500 GBP2024-03-31
499 GBP2023-03-31
Other Debtors
Amounts falling due within one year
236 GBP2024-03-31
2,500 GBP2023-03-31
Debtors
Amounts falling due within one year
24,832 GBP2024-03-31
17,989 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,994 GBP2024-03-31
17,917 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
400 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,996 GBP2024-03-31
2,703 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,984 GBP2024-03-31
1,894 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,000 GBP2024-03-31
5,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
41,943 GBP2024-03-31
20,359 GBP2023-03-31
- Registered number 12524033
HDSK LTD
Info92 Teesdale Road, Slough SL2 1UDPRIVATE LIMITED COMPANY incorporated on 2020-03-18 (6 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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