Hm A Cb Ltd is a private limited company registered at 1 Thomas Buildings, New Street, Pwllheli LL53 5HH. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 2 directors.
Director Carolyn B., appointed on 16 January 2018. Director Huw W., appointed on 16 January 2018.
The company is officially classified as "support activities to performing arts" (SIC code: 90020).
The last confirmation statement was sent on 2023-01-15 and the deadline for the next filing is 2024-01-29. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1 Thomas Buildings |
| Office Address2 | New Street |
| Town | Pwllheli |
| Post code | LL53 5HH |
| Country of origin | United Kingdom |
| Registration Number | 11151154 |
| Date of Incorporation | Tue, 16th Jan 2018 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 16 January 2018
Position: Director
Appointed: 16 January 2018
The register of PSCs who own or control the company includes 1 name. As we identified, there is Carolyn B. This PSC has significiant influence or control over this company,.
Carolyn B.
| Notified on | 16 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 066 | 82 585 | 121 811 | 105 823 | 198 831 |
| Current Assets | 53 601 | 108 575 | 123 995 | 148 867 | 204 111 |
| Debtors | 23 535 | 25 990 | 2 184 | 43 044 | 5 280 |
| Other Debtors | 23 535 | 1 990 | 2 184 | 4 392 | |
| Property Plant Equipment | 2 320 | 1 958 | 1 469 | 1 912 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 941 | 1 594 | 2 083 | 2 721 | 3 199 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 24 670 | 32 899 | 24 369 | 27 631 | 38 969 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 941 | 653 | 489 | 638 | 478 |
| Net Current Assets Liabilities | 28 931 | 75 676 | 99 626 | 121 236 | 165 142 |
| Other Creditors | 13 125 | 16 098 | 15 228 | 13 564 | 14 109 |
| Other Taxation Social Security Payable | 11 545 | 16 801 | 9 141 | 14 067 | 24 860 |
| Property Plant Equipment Gross Cost | 3 261 | 3 552 | 3 552 | 4 633 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 261 | 291 | 1 081 | ||
| Total Assets Less Current Liabilities | 31 251 | 77 634 | 101 095 | 123 148 | 166 576 |
| Trade Debtors Trade Receivables | 24 000 | 38 652 | 5 280 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 15th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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