Hemingco Ltd is a private limited company situated at 37A - 38 Kingswell Path, Cascades Centre, Portsmouth PO1 4RR. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-03, this 4-year-old company is run by 1 director.
Director Ian S., appointed on 01 March 2020.
The company is categorised as "retail sale of clothing in specialised stores" (Standard Industrial Classification: 47710).
The latest confirmation statement was filed on 2022-12-21 and the date for the subsequent filing is 2024-01-04. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 37a - 38 Kingswell Path |
Office Address2 | Cascades Centre |
Town | Portsmouth |
Post code | PO1 4RR |
Country of origin | United Kingdom |
Registration Number | 12083908 |
Date of Incorporation | Wed, 3rd Jul 2019 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Ian S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sandra S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
Notified on | 3 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sandra S.
Notified on | 3 July 2019 |
Ceased on | 15 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 186 637 | 74 593 | 14 061 |
Current Assets | 194 181 | 231 830 | 164 061 |
Debtors | 7 544 | 7 237 | |
Net Assets Liabilities | 26 118 | -16 006 | -112 214 |
Property Plant Equipment | 791 | 2 143 | |
Total Inventories | 150 000 | 150 000 | |
Other | |||
Version Production Software | 2 021 | 2 021 | |
Accrued Liabilities | 20 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 1 382 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 998 | 2 527 | |
Average Number Employees During Period | 5 | 6 | 6 |
Bank Borrowings | 50 000 | 48 239 | 38 270 |
Creditors | 118 063 | 124 982 | 132 747 |
Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 1 175 | |
Loans From Directors | -15 699 | 75 506 | 107 401 |
Net Current Assets Liabilities | 76 118 | 106 848 | 31 314 |
Other Creditors | -11 283 | ||
Prepayments Accrued Income | 7 544 | 7 237 | |
Property Plant Equipment Gross Cost | 998 | 3 525 | |
Taxation Social Security Payable | 13 054 | 21 661 | 16 271 |
Total Assets Less Current Liabilities | 76 118 | 107 639 | 33 457 |
Trade Creditors Trade Payables | 101 450 | 84 803 | 86 593 |
Value-added Tax Payable | 19 258 | 18 518 | 21 166 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 37a - 38 Kingswell Path Cascades Centre Portsmouth PO1 4RR England to Allen House 1 Westmead Road Sutton Surrey SM1 4LA on 2023-11-22 filed on: 22nd, November 2023 |
address | Free Download (2 pages) |
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