Founded in 2010, Hemels Hampton, classified under reg no. 07312136 is an active company. Currently registered at 64 High Street TW12 1PD, Hampton Hill the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Kuldip L., appointed on 31 October 2011. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Monica L. and who left the the firm on 31 October 2011. In addition, there is one former secretary - Kuldip L. who worked with the the firm until 31 October 2011.
| Office Address | 64 High Street |
| Town | Hampton Hill |
| Post code | TW12 1PD |
| Country of origin | United Kingdom |
| Registration Number | 07312136 |
| Date of Incorporation | Tue, 13th Jul 2010 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 31 October 2011
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Kuldip L. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Kuldip L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 57 | 52 |
| Current Assets | 39 126 | 41 887 |
| Debtors | 3 083 | 3 083 |
| Net Assets Liabilities | 3 314 | 7 497 |
| Other Debtors | 3 083 | 3 083 |
| Property Plant Equipment | 733 | 550 |
| Total Inventories | 35 986 | 38 752 |
| Other | ||
| Accrued Liabilities | 1 900 | 2 250 |
| Accumulated Amortisation Impairment Intangible Assets | 7 700 | 8 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 761 | 4 944 |
| Amounts Owed To Directors | 15 401 | 12 406 |
| Average Number Employees During Period | 3 | 2 |
| Bank Overdrafts | 11 381 | 4 693 |
| Corporation Tax Payable | 275 | 960 |
| Creditors | 39 845 | 37 140 |
| Finished Goods Goods For Resale | 35 986 | 38 752 |
| Fixed Assets | 4 033 | 2 750 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | |
| Intangible Assets | 3 300 | 2 200 |
| Intangible Assets Gross Cost | 11 000 | 11 000 |
| Net Current Assets Liabilities | -719 | 4 747 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 6 | 767 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 5 494 | 5 494 |
| Taxation Social Security Payable | 2 618 | 2 691 |
| Total Borrowings | 11 381 | 4 693 |
| Trade Creditors Trade Payables | 8 264 | 13 373 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/08 filed on: 30th, December 2023 |
confirmation statement | Free Download (3 pages) |
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