Founded in 2017, Hem Holdings, classified under reg no. 10663154 is an active company. Currently registered at 15 Wentworth Road DN17 2AX, Scunthorpe the company has been in the business for 7 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - James L., appointed on 10 March 2017. In addition, a secretary was appointed - James L., appointed on 10 March 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Wentworth Road |
Office Address2 | South Park Industrial Estate |
Town | Scunthorpe |
Post code | DN17 2AX |
Country of origin | United Kingdom |
Registration Number | 10663154 |
Date of Incorporation | Fri, 10th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is James L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James L.
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 685 | 595 | 565 | 565 | 565 | 10 533 |
Current Assets | 565 | 100 958 | 642 526 | |||
Debtors | 100 393 | 631 993 | ||||
Net Assets Liabilities | 1 037 277 | 1 719 187 | 2 591 441 | 3 313 949 | 4 322 457 | 4 560 389 |
Other | ||||||
Amounts Owed By Related Parties | 100 393 | 631 993 | ||||
Amounts Owed To Related Parties | 31 015 | 189 015 | 158 915 | 137 115 | ||
Creditors | 2 310 000 | 1 470 000 | 630 000 | 909 221 | 1 106 | 304 742 |
Investments Fixed Assets | 4 222 605 | 4 222 605 | 4 222 605 | 4 222 605 | 4 222 605 | 4 222 605 |
Investments In Subsidiaries | 4 222 605 | 4 222 605 | 4 222 605 | 4 222 605 | 4 222 605 | 4 222 605 |
Net Current Assets Liabilities | -875 328 | -1 033 418 | -1 001 164 | -908 656 | 99 852 | 337 784 |
Number Shares Issued Fully Paid | 1 705 | 1 705 | 1 723 | 1 723 | 1 723 | 1 723 |
Other Creditors | 5 000 | 5 000 | 2 816 | 142 108 | ||
Other Remaining Borrowings | 2 310 000 | 1 470 000 | 630 000 | 629 998 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 3 347 277 | 3 189 187 | 3 221 441 | 3 313 949 | ||
Total Borrowings | 2 310 000 | 1 470 000 | 630 000 | 629 998 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 9th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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