Founded in 2017, Hm Wholesale Supplies, classified under reg no. 10688534 is an active company. Currently registered at 12 Kingshill Drive HA3 8TF, Harrow the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Hasanali M., appointed on 24 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Kingshill Drive |
| Town | Harrow |
| Post code | HA3 8TF |
| Country of origin | United Kingdom |
| Registration Number | 10688534 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Wholesale of fruit and vegetable juices, mineral water and soft drinks |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2017
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Hasanali M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hasanali M.
| Notified on | 24 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 123 | ||||
| Balance Sheet | |||||
| Current Assets | 123 | 3 212 | 1 713 | 3 840 | |
| Net Assets Liabilities | 123 | 123 | 2 252 | 243 | 321 |
| Cash Bank On Hand | 23 | 23 | |||
| Cash Bank In Hand | 123 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 123 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 123 | ||||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 3 000 | 3 000 | 1 539 | ||
| Depreciation Amortisation Impairment Expense | 510 | 510 | 510 | ||
| Fixed Assets | 2 040 | 1 530 | 1 020 | ||
| Net Current Assets Liabilities | 123 | 3 212 | 1 713 | 2 301 | |
| Other Operating Expenses Format2 | 6 008 | 2 082 | 2 032 | ||
| Profit Loss | 1 742 | 196 | 259 | ||
| Raw Materials Consumables Used | 67 704 | 12 211 | 22 028 | ||
| Staff Costs Employee Benefits Expense | 4 912 | 1 500 | 1 650 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 409 | 46 | 61 | ||
| Total Assets Less Current Liabilities | 123 | 5 252 | 3 243 | 3 321 | |
| Turnover Revenue | 81 285 | 16 545 | 26 540 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 123 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd March 2023 filed on: 9th, April 2023 |
confirmation statement | Free Download (3 pages) |
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