Hh Emporium Ltd in Main Avenue MOOR PARK - HA6 2HL

You are here: bizstats.co.uk > a-z index > H list > HH list > HH list

Hh Emporium Ltd MOOR PARK

Hh Emporium started in year 2000 as Private Limited Company with registration number 03910052. The Hh Emporium company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Moor Park at 8 Wolsey Mansions. Postal code: HA6 2HL. Since Wednesday 17th May 2023 Hh Emporium Ltd is no longer carrying the name Havana House.

Currently there are 2 directors in the the company, namely Kokilaben P. and Paresh P.. In addition one secretary - Paresh P. - is with the firm. As of 17 May 2024, there was 1 ex director - Ajay P.. There were no ex secretaries.

Hh Emporium Ltd Address / Contact

Office Address	8 Wolsey Mansions
Office Address2	Main Avenue
Town	Moor Park
Post code	HA6 2HL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03910052
Date of Incorporation	Thu, 20th Jan 2000
Industry
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (138 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated	Fri, 3rd Mar 2023

Company staff

Kokilaben P.

Position: Director

Appointed: 30 September 2006

Paresh P.

Position: Director

Appointed: 20 January 2000

Paresh P.

Position: Secretary

Appointed: 20 January 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 January 2000

Resigned: 20 January 2000

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 20 January 2000

Resigned: 20 January 2000

Ajay P.

Position: Director

Appointed: 20 January 2000

Resigned: 30 September 2006

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we established, there is Paresh P. The abovementioned PSC and has 75,01-100% shares.

Paresh P.

Notified on	1 January 2017
Nature of control:	75,01-100% shares

Company previous names

Havana House	May 17, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	4 557	18 218	35 110	125 774	243 068	329 725

Balance Sheet
Cash Bank On Hand							82 187	13 421	38 281	199 892	353 403	542 196	604 365
Current Assets	165 073	282 261	357 799	506 668	597 536	683 547	844 184	937 946	1 095 707	1 301 024	1 669 392	1 836 189	2 055 880
Debtors	13 950	23 171	1 875	29 512	54 519	69 256	96 564	168 525	184 426	114 587	129 444	123 608	158 115
Net Assets Liabilities							369 096	385 457	421 882	429 224	602 994	686 709	707 901
Other Debtors							93 829	168 525	184 426	114 587	129 444	123 608	158 115
Property Plant Equipment							25 019	22 041	30 173	27 865	26 084	30 622	31 578
Total Inventories							665 433	756 000	873 000	986 545	1 186 545	1 170 385	1 293 400
Cash Bank In Hand	9 889	10 418	24 469	38 926	56 474	68 657
Intangible Fixed Assets	21 801	22 259	19 517	16 775	14 033	11 291
Net Assets Liabilities Including Pension Asset Liability	4 557	18 218	35 110	125 774	243 068	329 725
Stocks Inventory	141 234	248 672	331 455	438 230	486 543	545 634
Tangible Fixed Assets	11 908	17 048	14 812	15 781	14 986	16 677

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 457	18 118	35 010	125 674	242 968	329 625
Shareholder Funds	4 557	18 218	35 110	125 774	243 068	329 725

Other
Accumulated Amortisation Impairment Intangible Assets							19 574	23 016	28 940	34 864	40 788	46 712	52 636
Accumulated Depreciation Impairment Property Plant Equipment							83 724	87 416	92 539	97 259	102 077	112 501	119 360
Acquired Through Business Combinations Intangible Assets									24 824
Additions Other Than Through Business Combinations Property Plant Equipment								714	13 255	2 412	3 037	14 962	7 815
Amounts Owed To Directors							71 944	54 888	58 119	35 191	51 549	288	2 552
Average Number Employees During Period							25	34	33	26	35	41	48
Bank Borrowings Overdrafts							699	103	21 490	11 396	50 000	44 898	10 932
Corporation Tax Payable							35 681	28 793	32 550	34 088	75 746	42 651	42 924
Creditors						381 790	514 956	582 430	719 002	919 322	1 056 473	1 144 209	1 357 159
Fixed Assets	33 709	39 307	34 329	32 556	29 019	27 968	39 868	33 448	60 480	52 248	44 543	43 157	38 189
Increase From Amortisation Charge For Year Intangible Assets								3 442	5 924	5 924	5 924	5 924	5 924
Increase From Depreciation Charge For Year Property Plant Equipment								3 692	5 123	4 720	4 818	10 424	6 859
Intangible Assets							14 849	11 407	30 307	24 383	18 459	12 535	6 611
Intangible Assets Gross Cost								34 423	59 247	59 247	59 247	59 247	59 247
Net Current Assets Liabilities	-29 152	-21 089	781	93 218	214 049	301 757	329 228	355 516	376 705	381 702	612 919	691 980	698 721
Other Creditors							5 441	1 200	2 400	5 475	12 330	12 580	13 780
Other Taxation Social Security Payable							21 495	48 015	43 160	47 092	77 668	63 744	61 808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							22 807
Property Plant Equipment Gross Cost							108 743	109 457	122 712	125 124	128 161	143 123	150 938
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 507	5 111	4 726	4 468	3 530	5 730
Total Assets Less Current Liabilities	4 557	18 218	35 110	125 774	243 068	329 725	369 096	388 964	437 185	433 950	657 462	735 137	736 910
Trade Creditors Trade Payables							379 696	449 431	561 283	786 080	839 180	1 024 946	1 225 163
Trade Debtors Trade Receivables							2 735
Creditors Due Within One Year Total Current Liabilities	194 225	303 350
Intangible Fixed Assets Additions		3 200
Intangible Fixed Assets Aggregate Amortisation Impairment	2 422	5 164	7 906	10 648	13 390	16 132
Intangible Fixed Assets Amortisation Charged In Period		2 742	2 742	2 742	2 742	2 742
Intangible Fixed Assets Cost Or Valuation	24 223	27 423	27 423	27 423	27 423	27 423
Tangible Fixed Assets Additions		8 000	291	6 426	1 786	7 496
Tangible Fixed Assets Cost Or Valuation	72 223	80 223	80 514	86 940	88 726	96 222
Tangible Fixed Assets Depreciation	60 315	63 175	65 702	71 159	73 740	79 545
Tangible Fixed Assets Depreciation Charge For Period		2 860
Creditors Due Within One Year		303 350	357 018	413 450	383 487	381 790
Tangible Fixed Assets Depreciation Charged In Period			2 527	5 457	2 581	5 805

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 28th, December 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 16th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 28th, December 2018	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on Friday 31st March 2017 filed on: 22nd, March 2018	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 30th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 3rd March 2016 filed on: 7th, March 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 7th March 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 30th, December 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 3rd March 2015 filed on: 31st, March 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 31st March 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 30th, December 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 3rd March 2014 filed on: 24th, March 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 24th March 2014	capital
AR01	Annual return with full list of company shareholders, made up to Monday 20th January 2014 filed on: 10th, February 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 31st, December 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 20th January 2013 filed on: 26th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 28th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 20th January 2012 filed on: 20th, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 28th, December 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 31st, January 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 20th January 2011 filed on: 25th, January 2011	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 20th January 2010 filed on: 3rd, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 27th, January 2010	accounts	Free Download (7 pages)
363a	Period up to Wednesday 25th February 2009 - Annual return with full member list filed on: 25th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 25th, February 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 12th, February 2009	accounts	Free Download (6 pages)
363a	Period up to Wednesday 7th May 2008 - Annual return with full member list filed on: 7th, May 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 25th, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 25th, September 2007	accounts	Free Download (6 pages)
363a	Period up to Friday 2nd March 2007 - Annual return with full member list filed on: 2nd, March 2007	annual return	Free Download (3 pages)
363a	Period up to Friday 2nd March 2007 - Annual return with full member list filed on: 2nd, March 2007	annual return	Free Download (3 pages)
363s	Period up to Monday 15th May 2006 - Annual return with full member list filed on: 15th, May 2006	annual return	Free Download (8 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 15/05/06	annual return
363s	Period up to Monday 15th May 2006 - Annual return with full member list filed on: 15th, May 2006	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 2nd, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 2nd, February 2005	accounts	Free Download (6 pages)
363s	Period up to Monday 31st January 2005 - Annual return with full member list filed on: 31st, January 2005	annual return	Free Download (8 pages)
363s	Period up to Monday 31st January 2005 - Annual return with full member list filed on: 31st, January 2005	annual return	Free Download (8 pages)
363s	Period up to Thursday 26th February 2004 - Annual return with full member list filed on: 26th, February 2004	annual return	Free Download (8 pages)
363s	Period up to Thursday 26th February 2004 - Annual return with full member list filed on: 26th, February 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 3rd, February 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 22nd, April 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 22nd, April 2003	accounts	Free Download (6 pages)
363s	Period up to Monday 3rd March 2003 - Annual return with full member list filed on: 3rd, March 2003	annual return	Free Download (8 pages)
363s	Period up to Monday 3rd March 2003 - Annual return with full member list filed on: 3rd, March 2003	annual return	Free Download (8 pages)
363s	Period up to Monday 25th February 2002 - Annual return with full member list filed on: 25th, February 2002	annual return	Free Download (7 pages)
363s	Period up to Monday 25th February 2002 - Annual return with full member list filed on: 25th, February 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 20th, November 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2001 filed on: 20th, November 2001	accounts	Free Download (5 pages)
363s	Period up to Tuesday 6th February 2001 - Annual return with full member list filed on: 6th, February 2001	annual return	Free Download (6 pages)
363s	Period up to Tuesday 6th February 2001 - Annual return with full member list filed on: 6th, February 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/01 to 31/03/01 filed on: 29th, February 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/01 to 31/03/01 filed on: 29th, February 2000	accounts	Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.