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Hneves Ltd PETERBOROUGH


Hneves Ltd is a private limited company registered at 87 Park Lane, Peterborough PE1 5JJ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-20, this 5-year-old company is run by 1 director.
Director Hugo N., appointed on 20 April 2018.
The company is classified as "motion picture distribution activities" (Standard Industrial Classification: 59131).
The last confirmation statement was filed on 2023-09-29 and the date for the following filing is 2024-10-13. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.

Hneves Ltd Address / Contact

Office Address 87 Park Lane
Town Peterborough
Post code PE1 5JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 11320328
Date of Incorporation Fri, 20th Apr 2018
Industry Motion picture distribution activities
End of financial Year 30th April
Company age 6 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Hugo N.

Position: Director

Appointed: 20 April 2018

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Hugo N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Hugo N.

Notified on 20 April 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand14 06315 583 14 265 
Current Assets14 06325 14760 564132 706108 144
Debtors 9 56460 564118 441108 144
Net Assets Liabilities-8758 10713 613105 253-21 344
Other Debtors  9 872  
Property Plant Equipment35 84258 396155 271245 560386 129
Other
Accrued Liabilities Deferred Income-1 1 -1
Accumulated Depreciation Impairment Property Plant Equipment2 38921 85573 612140 991215 024
Average Number Employees During Period22443
Bank Borrowings Overdrafts  69344 8663 748
Creditors50 78040 97033 505228 147252 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -14 185
Disposals Property Plant Equipment    -25 000
Dividends Paid On Shares   16 893 
Finance Lease Liabilities Present Value Total 18 399107 534192 391133 120
Fixed Assets35 84258 396155 271245 560386 129
Increase Decrease In Depreciation Impairment Property Plant Equipment2 38919 46651 75767 37988 218
Increase From Depreciation Charge For Year Property Plant Equipment2 38919 46651 75767 37988 218
Loans From Directors50 952    
Net Current Assets Liabilities-36 717-15 82327 059-95 441-144 380
Other Creditors 32 396  41 033
Other Remaining Borrowings  11 183  
Other Taxation Social Security Payable-7898 66720 50835 756 
Prepayments Accrued Income    41 337
Property Plant Equipment Gross Cost38 23180 251228 883386 551601 153
Taxation Social Security Payable   35 756-8 660
Total Additions Including From Business Combinations Property Plant Equipment38 23142 020148 632157 668239 602
Total Assets Less Current Liabilities-87542 573182 330150 119241 749
Trade Creditors Trade Payables61813 90412 303 83 284
Trade Debtors Trade Receivables 9 56450 692118 44166 807

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 16th, January 2024
Free Download (10 pages)

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