Founded in 2011, Hema Trading, classified under reg no. 07778371 is an active company. Currently registered at 21 Dorset Waye TW5 0NF, Hounslow the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Bindu P., appointed on 19 September 2011. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Keerthi H., Suneetha K. and others listed below. There were no ex secretaries.
Office Address | 21 Dorset Waye |
Town | Hounslow |
Post code | TW5 0NF |
Country of origin | United Kingdom |
Registration Number | 07778371 |
Date of Incorporation | Mon, 19th Sep 2011 |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
Last confirmation statement dated | Sun, 18th Sep 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Bindu P. This PSC and has 75,01-100% shares.
Bindu P.
Notified on | 19 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 063 | -1 581 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | -4 501 | -5 839 | 130 | 4 645 | 52 213 | 24 179 | 3 917 | |
Current Assets | 24 534 | 20 846 | 24 206 | 34 619 | 40 705 | 105 363 | 86 867 | 65 167 |
Debtors | 1 938 | |||||||
Net Assets Liabilities | -1 581 | 2 038 | 10 512 | 11 562 | 25 948 | 27 074 | 16 686 | |
Property Plant Equipment | 409 | 327 | ||||||
Total Inventories | 20 225 | 23 725 | 34 750 | 45 350 | 53 150 | 60 750 | 61 250 | |
Cash Bank In Hand | 3 784 | 621 | ||||||
Intangible Fixed Assets | 35 000 | 35 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 063 | -1 581 | ||||||
Stocks Inventory | 20 750 | 20 225 | ||||||
Tangible Fixed Assets | 512 | 409 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -3 064 | -1 582 | ||||||
Shareholder Funds | -3 063 | -1 581 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 800 | 799 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 923 | 1 250 | 1 250 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
Corporation Tax Payable | 579 | |||||||
Creditors | 52 714 | 57 496 | 59 108 | 64 143 | 64 415 | 52 729 | 51 092 | |
Finished Goods Goods For Resale | 20 225 | 23 725 | ||||||
Fixed Assets | 35 512 | 35 409 | 35 327 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 82 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 82 | |||||||
Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
Loans From Directors | 51 314 | 49 314 | ||||||
Net Current Assets Liabilities | -38 575 | -36 990 | 33 290 | 24 489 | 23 438 | 40 948 | 34 138 | 14 075 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Other Taxation Social Security Payable | 600 | 477 | ||||||
Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | |||||
Total Assets Less Current Liabilities | -3 063 | -1 581 | 2 038 | 10 512 | 11 562 | 75 948 | 69 138 | 49 075 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Creditors Due Within One Year | 63 109 | 57 836 | ||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | ||||||
Tangible Fixed Assets Depreciation | 738 | 841 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 103 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 18, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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