Founded in 2016, Hymitservices, classified under reg no. 10118101 is an active company. Currently registered at The Cottage, 2 RH2 0SH, Reigate the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Mohammed N., appointed on 11 April 2016. In addition, a secretary was appointed - Mubeen K., appointed on 12 April 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Cottage, 2 |
| Office Address2 | Castlefield Road |
| Town | Reigate |
| Post code | RH2 0SH |
| Country of origin | United Kingdom |
| Registration Number | 10118101 |
| Date of Incorporation | Mon, 11th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Secretary
Appointed: 12 April 2016
Position: Director
Appointed: 11 April 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Mohammed N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed N.
| Notified on | 11 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 |
| Net Worth | 11 788 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 457 | 108 461 | 127 744 | 103 068 | 100 073 | 113 321 | |
| Current Assets | 35 825 | 85 937 | 119 693 | 127 744 | 103 215 | 100 176 | 135 635 |
| Debtors | 12 480 | 11 232 | 147 | 103 | 22 314 | ||
| Net Assets Liabilities | 11 788 | 59 053 | 92 395 | 108 710 | 103 463 | 98 691 | 125 403 |
| Other Debtors | 147 | 103 | 22 314 | ||||
| Property Plant Equipment | 1 113 | 631 | 2 964 | 2 111 | 1 408 | 2 437 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 788 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 11 788 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 866 | 1 348 | 1 830 | 2 683 | 3 386 | 3 407 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 815 | 2 942 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 25 521 | 27 997 | 27 929 | 21 998 | 1 863 | 2 893 | 12 669 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 482 | 853 | 703 | 1 440 | ||
| Net Current Assets Liabilities | 10 304 | 57 940 | 91 764 | 105 746 | 101 352 | 97 283 | 122 966 |
| Other Creditors | 1 260 | 2 534 | 5 332 | 1 863 | 2 533 | 314 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 419 | ||||||
| Other Disposals Property Plant Equipment | 1 892 | ||||||
| Property Plant Equipment Gross Cost | 1 979 | 1 979 | 4 794 | 4 794 | 4 794 | 5 844 | |
| Taxation Social Security Payable | 26 736 | 25 395 | 16 666 | 12 355 | |||
| Trade Creditors Trade Payables | 360 | ||||||
| Trade Debtors Trade Receivables | 12 480 | 11 232 | |||||
| Amount Specific Advance Or Credit Directors | 22 314 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 314 | ||||||
| Fixed Assets | 1 484 | 1 113 | |||||
| Total Assets Less Current Liabilities | 11 788 | 59 053 | |||||
| Creditors Due Within One Year | 25 521 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (5 pages) |
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