Founded in 2016, Hm Enterprises, classified under reg no. 10115064 is an active company. Currently registered at St Ippolyts Store Waterdell Lane SG4 7RB, Hitchin the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Heather M., appointed on 10 April 2016. In addition, a secretary was appointed - Natalie-Jade M., appointed on 10 April 2016. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | St Ippolyts Store Waterdell Lane |
| Office Address2 | St. Ippolyts |
| Town | Hitchin |
| Post code | SG4 7RB |
| Country of origin | United Kingdom |
| Registration Number | 10115064 |
| Date of Incorporation | Sun, 10th Apr 2016 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (108 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Secretary
Appointed: 10 April 2016
Position: Director
Appointed: 10 April 2016
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Heather M. This PSC has significiant influence or control over this company,.
Heather M.
| Notified on | 11 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 306 | 5 100 | 3 841 | 2 798 | 2 698 | 1 298 | 1 141 |
| Current Assets | 41 340 | 43 901 | 49 498 | 50 716 | 21 936 | 46 367 | 29 760 |
| Debtors | 9 654 | 7 651 | 13 657 | 7 918 | 8 118 | 10 069 | 7 119 |
| Other Debtors | 9 654 | 7 651 | 13 657 | 7 918 | 8 118 | 10 069 | 7 119 |
| Property Plant Equipment | 1 741 | 1 846 | 1 459 | 1 154 | 916 | 1 025 | 1 181 |
| Total Inventories | 28 380 | 31 150 | 32 000 | 40 000 | 11 120 | 35 000 | 21 500 |
| Other | |||||||
| Accrued Liabilities | 600 | 600 | 600 | 600 | 1 200 | 1 440 | 1 740 |
| Accumulated Depreciation Impairment Property Plant Equipment | 339 | 835 | 1 222 | 1 527 | 1 765 | 1 954 | 2 180 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Creditors | 122 895 | 116 511 | 117 717 | 126 657 | 124 879 | 161 910 | 167 054 |
| Fixed Assets | 60 491 | 60 596 | 60 209 | 59 904 | 59 666 | 59 775 | 59 931 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 339 | 387 | 305 | 238 | 189 | 226 | |
| Intangible Assets | 58 750 | 58 750 | 58 750 | 58 750 | 58 750 | 58 750 | 58 750 |
| Intangible Assets Gross Cost | 58 750 | 58 750 | 58 750 | 58 750 | 58 750 | 58 750 | |
| Net Current Assets Liabilities | -81 555 | -72 610 | -68 219 | -75 941 | -102 943 | -115 543 | -137 294 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Taxation Social Security Payable | 225 | 98 | 344 | 200 | 200 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -21 164 | 4 004 | -8 027 | -27 240 | -12 491 | -21 595 | |
| Property Plant Equipment Gross Cost | 2 080 | 2 681 | 2 681 | 2 681 | 2 681 | 2 979 | 3 361 |
| Total Additions Including From Business Combinations Intangible Assets | 58 750 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 080 | 298 | 382 | ||||
| Total Assets Less Current Liabilities | -21 064 | -12 014 | -8 010 | -16 037 | -43 277 | -55 768 | -77 363 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, April 2024 |
accounts | Free Download (9 pages) |
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