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.
Office Address | 87 Park Lane |
Town | Peterborough |
Post code | PE1 5JJ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 14 063 | 15 583 | 14 265 | ||
Current Assets | 14 063 | 25 147 | 60 564 | 132 706 | 108 144 |
Debtors | 9 564 | 60 564 | 118 441 | 108 144 | |
Net Assets Liabilities | -875 | 8 107 | 13 613 | 105 253 | -21 344 |
Other Debtors | 9 872 | ||||
Property Plant Equipment | 35 842 | 58 396 | 155 271 | 245 560 | 386 129 |
Other | |||||
Accrued Liabilities Deferred Income | -1 | 1 | -1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 389 | 21 855 | 73 612 | 140 991 | 215 024 |
Average Number Employees During Period | 2 | 2 | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 693 | 44 866 | 3 748 | ||
Creditors | 50 780 | 40 970 | 33 505 | 228 147 | 252 524 |
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 | 18 399 | 107 534 | 192 391 | 133 120 | |
Fixed Assets | 35 842 | 58 396 | 155 271 | 245 560 | 386 129 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 389 | 19 466 | 51 757 | 67 379 | 88 218 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 389 | 19 466 | 51 757 | 67 379 | 88 218 |
Loans From Directors | 50 952 | ||||
Net Current Assets Liabilities | -36 717 | -15 823 | 27 059 | -95 441 | -144 380 |
Other Creditors | 32 396 | 41 033 | |||
Other Remaining Borrowings | 11 183 | ||||
Other Taxation Social Security Payable | -789 | 8 667 | 20 508 | 35 756 | |
Prepayments Accrued Income | 41 337 | ||||
Property Plant Equipment Gross Cost | 38 231 | 80 251 | 228 883 | 386 551 | 601 153 |
Taxation Social Security Payable | 35 756 | -8 660 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 38 231 | 42 020 | 148 632 | 157 668 | 239 602 |
Total Assets Less Current Liabilities | -875 | 42 573 | 182 330 | 150 119 | 241 749 |
Trade Creditors Trade Payables | 618 | 13 904 | 12 303 | 83 284 | |
Trade Debtors Trade Receivables | 9 564 | 50 692 | 118 441 | 66 807 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
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