Founded in 2016, Hebemo, classified under reg no. 10159209 is an active company. Currently registered at 71 Queen Victoria Street EC4V 4BE, London the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Ehsen S., Hector B.. Of them, Hector B. has been with the company the longest, being appointed on 3 May 2016 and Ehsen S. has been with the company for the least time - from 4 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Queen Victoria Street |
Town | London |
Post code | EC4V 4BE |
Country of origin | United Kingdom |
Registration Number | 10159209 |
Date of Incorporation | Tue, 3rd May 2016 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Hector B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hector B.
Notified on | 3 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 920 510 | 773 709 | 931 393 | 969 915 | 797 274 |
Current Assets | 1 388 987 | 1 398 332 | 1 206 001 | 1 183 716 | 837 367 |
Debtors | 468 477 | 624 623 | 274 608 | 213 801 | 40 093 |
Net Assets Liabilities | 1 209 572 | 1 182 562 | 1 083 498 | 983 827 | |
Other Debtors | 198 477 | 388 372 | 4 608 | 99 913 | 12 293 |
Property Plant Equipment | 85 223 | 63 477 | 36 244 | 13 271 | 375 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 683 | 66 953 | 95 155 | 118 128 | 131 024 |
Average Number Employees During Period | 3 | 4 | 4 | 2 | 2 |
Corporation Tax Payable | 133 063 | 152 695 | 53 638 | ||
Corporation Tax Recoverable | 27 800 | 27 800 | |||
Creditors | 47 180 | 29 779 | 11 301 | 213 160 | 148 734 |
Finance Lease Payments Owing Minimum Gross | 63 569 | 47 180 | 29 778 | 11 301 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 270 | 28 202 | 22 973 | 12 896 | |
Net Current Assets Liabilities | 1 171 529 | 1 148 864 | 1 058 555 | 970 556 | 688 633 |
Other Creditors | 47 180 | 29 779 | 11 301 | 125 032 | 113 437 |
Other Taxation Social Security Payable | 44 919 | 67 848 | 61 906 | 32 477 | 29 011 |
Property Plant Equipment Gross Cost | 122 906 | 130 430 | 131 399 | 131 399 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 524 | 969 | |||
Total Assets Less Current Liabilities | 1 256 752 | 1 212 341 | 1 094 799 | 983 827 | 689 008 |
Trade Creditors Trade Payables | 7 800 | 7 337 | 3 630 | 55 651 | 6 286 |
Trade Debtors Trade Receivables | 270 000 | 236 251 | 270 000 | 86 088 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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