H & M Assets Limited is a private limited company registered at Christopher House, 94B London Road, Leicester LE2 0QS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-18, this 6-year-old company is run by 1 director.
Director Heather R., appointed on 18 October 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-10-17 and the date for the subsequent filing is 2024-10-31. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Christopher House |
| Office Address2 | 94b London Road |
| Town | Leicester |
| Post code | LE2 0QS |
| Country of origin | United Kingdom |
| Registration Number | 11019686 |
| Date of Incorporation | Wed, 18th Oct 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 18 October 2017
The register of PSCs that own or have control over the company consists of 3 names. As we identified, there is Karia Assets Limited from Leicester, England. The abovementioned PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Heather R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Meena K., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Karia Assets Limited
Christopher House 94b London Road, Leicester, Leicestershire, LE2 0QS, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10117663 |
| Notified on | 4 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heather R.
| Notified on | 18 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Meena K.
| Notified on | 18 October 2017 |
| Ceased on | 4 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 100 | 297 943 | 355 801 | 355 540 | 322 749 |
| Current Assets | 100 | 353 102 | 361 481 | 361 701 | 361 397 | |
| Debtors | 55 159 | 5 680 | 6 161 | 38 648 | ||
| Net Assets Liabilities | 100 | 100 | 302 520 | 342 771 | 358 758 | 367 989 |
| Other Debtors | 55 159 | 32 300 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 150 | 1 500 | 1 500 | 1 500 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 344 226 | 335 071 | 325 900 | 320 107 | ||
| Corporation Tax Payable | 3 238 | 6 455 | 2 798 | |||
| Creditors | 344 226 | 335 071 | 325 900 | 291 238 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 31 000 | |||||
| Investment Property | 608 000 | 639 000 | 651 457 | 651 457 | ||
| Investment Property Fair Value Model | 608 000 | 639 000 | 651 457 | |||
| Net Current Assets Liabilities | 100 | 38 746 | 44 732 | 36 724 | 40 162 | |
| Other Creditors | 305 759 | 303 258 | 304 084 | 309 354 | ||
| Prepayments Accrued Income | 5 159 | 4 940 | 4 721 | 4 503 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 890 | 3 523 | 3 523 | |||
| Total Assets Less Current Liabilities | 100 | 646 746 | 683 732 | 688 181 | 691 619 | |
| Trade Creditors Trade Payables | 831 | 700 | 4 958 | 1 680 | ||
| Trade Debtors Trade Receivables | 740 | 1 440 | 1 845 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 608 000 | |||||
| Bank Borrowings | 351 992 | |||||
| Number Shares Issued Fully Paid | 50 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: September 4, 2023 filed on: 13th, February 2024 |
officers | Free Download (1 page) |
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