Hemran Limited in Prestwich MANCHESTER

Hemran Limited MANCHESTER

Hemran Limited is a private limited company located at 2Nd Floor Parkgates Bury New Road, Prestwich, Manchester M25 0TL. Incorporated on 1989-07-31, this 34-year-old company is run by 1 director and 1 secretary.
Director Andre F., appointed on 31 July 1991.
Switching the focus to secretaries, we can name: Bat F., appointed on 31 July 1991.
The company is classified as "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was filed on 2023-05-03 and the deadline for the subsequent filing is 2024-05-17. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 26 December 2023.

Hemran Limited Address / Contact

Office Address	2nd Floor Parkgates Bury New Road
Office Address2	Prestwich
Town	Manchester
Post code	M25 0TL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02409590
Date of Incorporation	Mon, 31st Jul 1989
Industry	Buying and selling of own real estate
End of financial Year	26th March
Company age	35 years old
Account next due date	Tue, 26th Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 17th May 2024 (2024-05-17)
Last confirmation statement dated	Wed, 3rd May 2023

Company staff

Andre F.

Position: Director

Appointed: 31 July 1991

Bat F.

Position: Secretary

Appointed: 31 July 1991

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Andre F. This PSC has significiant influence or control over the company,.

Andre F.

Notified on	31 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand						3 115	7 986	4 398	6 256	7 055	1 409	441	280
Current Assets						109 900	118 653	111 996	112 236	113 771	115 736	128 737	128 302
Debtors	17 617	7 774	120 593	112 830	113 705	106 785	110 667	107 598	105 980	106 717	114 327	128 296	128 022
Net Assets Liabilities						319 163	753 744	786 933	834 381	886 985	905 944	389 473	417 938
Other Debtors								104 744	105 980	106 326	113 934	77 903	77 629
Property Plant Equipment						564 717	975 000	975 000		760	645	550	550
Cash Bank In Hand	4 407	8 400	12 215	17 801	212	3 115
Tangible Fixed Assets	564 717	564 717	564 717	564 717	564 717	564 717

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		220 848	248 673	260 931	277 678	318 200

Other
Accrued Liabilities								5 074	3 438	5 358	3 604	4 263	5 163
Accumulated Depreciation Impairment Property Plant Equipment										159	274	369	369
Additions Other Than Through Business Combinations Investment Property Fair Value Model										49 904
Additions Other Than Through Business Combinations Property Plant Equipment										919
Amounts Owed By Related Parties										391	393	50 393	50 393
Average Number Employees During Period								6	6	6	6	6	6
Creditors						204 272	159 241	111 888	99 405	72 444	21 500	681 360	13 922
Fixed Assets						510 910	928 447	933 246	936 558	995 340	1 002 901	1 007 379	1 021 313
Increase From Depreciation Charge For Year Property Plant Equipment										159	115	95
Investment Property								975 000	975 000	1 024 904	1 024 904	1 024 904	1 024 904
Investment Property Fair Value Model								975 000	975 000	1 024 904	1 024 904	1 024 904	1 024 904
Net Current Assets Liabilities						12 525	14 698	-4 265	27 388	-5 751	-45 297	93 614	-559 293
Other Creditors						33 808	36 138	37 481	30 510	32 504	30 596	22 461	669 937
Property Plant Equipment Gross Cost										919	919	919	919
Taxation Social Security Payable								164	169	204	180	35	35
Total Assets Less Current Liabilities						523 435	943 145	928 981	963 946	989 589	957 604	1 100 993	462 020
Total Borrowings								111 888	99 405	72 444	21 500	681 360	13 922
Bank Borrowings						42 500	43 800	46 000
Bank Borrowings Overdrafts						204 272	159 241	111 888
Loans From Directors						7 290	10 253	11 051
Other Taxation Social Security Payable						13 777	13 764	21 729
Creditors Due After One Year	405 656	369 810	326 360	289 430	246 780	204 272
Creditors Due Within One Year	59 073	53 880	53 251	74 479	92 419	97 375
Long-term Borrowings Book Value			326 360	289 430	246 780	204 272
Par Value Share		1	1	1	1	1
Revaluation Reserve	863	863	863	863	863	863
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	564 717	564 717	564 717	564 717	564 717

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 25th March 2023 filed on: 20th, December 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 25th March 2023 filed on: 20th, December 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 23rd, March 2023	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 26th March 2022 filed on: 23rd, December 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 27th, April 2022	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened to 27th March 2021 filed on: 22nd, March 2022	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 28th March 2021 filed on: 23rd, December 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 16th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 13th, March 2020	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 29th March 2019 filed on: 27th, December 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 7th, March 2019	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 30th March 2018 filed on: 28th, December 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 28th, March 2018	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 31st March 2017 filed on: 29th, December 2017	accounts	Free Download (1 page)
AA01	Accounting reference date changed from 25th March 2017 to 1st April 2017 filed on: 20th, December 2017	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 21st, February 2017	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 25th March 2016 filed on: 23rd, December 2016	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 23rd, March 2016	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 26th March 2015 filed on: 23rd, December 2015	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 18th, December 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 21st, March 2014	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 27th March 2013 filed on: 22nd, December 2013	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 16th, April 2013	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 28th March 2012 filed on: 19th, December 2012	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 23rd, March 2012	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 29th March 2011 filed on: 22nd, December 2011	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 7th, January 2011	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 3rd, February 2010	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 30th, January 2009	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 31st, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 31st, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 1st, May 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 1st, May 2007	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/03/06 to 30/03/06 filed on: 3rd, February 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/06 to 30/03/06 filed on: 3rd, February 2007	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 13th, February 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 13th, February 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 4th, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 4th, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 4th, February 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 4th, February 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 16th, April 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2001 filed on: 16th, April 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 31st, January 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 31st, January 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1999 filed on: 30th, January 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1999 filed on: 30th, January 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1998 filed on: 22nd, March 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1998 filed on: 22nd, March 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1997 filed on: 23rd, April 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1997 filed on: 23rd, April 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1996 filed on: 2nd, February 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1996 filed on: 2nd, February 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1995 filed on: 26th, January 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1995 filed on: 26th, January 1996	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st March 1994 filed on: 3rd, February 1995	accounts	Free Download
AA	Small-sized company accounts made up to 31st March 1994 filed on: 3rd, February 1995	accounts
AA	Small-sized company accounts made up to 31st March 1993 filed on: 5th, February 1994	accounts
AA	Small-sized company accounts made up to 31st March 1993 filed on: 5th, February 1994	accounts	Free Download
AA	Small-sized company accounts made up to 31st March 1992 filed on: 3rd, February 1993	accounts	Free Download
AA	Small-sized company accounts made up to 31st March 1992 filed on: 3rd, February 1993	accounts
AA	Small-sized company accounts made up to 31st March 1991 filed on: 4th, March 1992	accounts
AA	Small-sized company accounts made up to 31st March 1991 filed on: 4th, March 1992	accounts	Free Download

Hemran Limited MANCHESTER

Hemran Limited Address / Contact

Company Information / Profile

Company staff

Andre F.

Bat F.

People with significant control

Annual reports financial information

Company filings

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