Hever Business Management started in year 2011 as Private Limited Company with registration number 07667376. The Hever Business Management company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at Wellesley House Duke Of Wellington Avenue. Postal code: SE18 6SS. Since January 25, 2013 Hever Business Management Limited is no longer carrying the name Pontipandii.
At present there are 2 directors in the the company, namely Dharminder V. and Sonia W.. In addition one secretary - Sonia W. - is with the firm. Currenlty, the company lists one former director, whose name is Carl G. and who left the the company on 13 June 2011. In addition, there is one former secretary - Kayleigh V. who worked with the the company until 6 January 2022.
Office Address | Wellesley House Duke Of Wellington Avenue |
Office Address2 | Royal Arsenal |
Town | London |
Post code | SE18 6SS |
Country of origin | United Kingdom |
Registration Number | 07667376 |
Date of Incorporation | Mon, 13th Jun 2011 |
Industry | Activities of extraterritorial organizations and bodies |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (17 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Dharminder V. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sonia W. This PSC owns 25-50% shares.
Dharminder V.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Sonia W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Pontipandii | January 25, 2013 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 805 863 | 1 059 913 | 715 785 | 411 038 | 503 688 | 696 997 | 981 757 |
Current Assets | 826 392 | 1 078 865 | 736 925 | 427 219 | 525 347 | 718 271 | 1 008 498 |
Debtors | 20 423 | 18 820 | 21 077 | 16 149 | 21 574 | 21 120 | 26 614 |
Other Debtors | 3 186 | 3 575 | 1 703 | ||||
Property Plant Equipment | 1 016 974 | 1 014 646 | 1 011 023 | 1 017 528 | 1 015 744 | 1 012 779 | 1 009 136 |
Total Inventories | 106 | 132 | 63 | 32 | 85 | 154 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 888 | 67 917 | 64 396 | 69 148 | 74 445 | 79 235 | 73 852 |
Average Number Employees During Period | 5 | 6 | 5 | 5 | 5 | 6 | 5 |
Creditors | 1 218 918 | 1 215 373 | 671 950 | 185 992 | 189 544 | 221 768 | 251 691 |
Gross Profit Loss | -1 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 029 | 2 454 | 4 752 | 5 428 | 4 790 | 4 622 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | -392 526 | -136 508 | 64 975 | 241 227 | 335 803 | 496 503 | 756 807 |
Number Shares Issued Fully Paid | 85 | ||||||
Other Creditors | 1 143 413 | 1 134 299 | 601 497 | 119 007 | 140 425 | 152 979 | 155 700 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 975 | 131 | 10 005 | ||||
Other Disposals Property Plant Equipment | 10 335 | 525 | 10 067 | ||||
Other Taxation Social Security Payable | 71 712 | 78 411 | 67 193 | 66 985 | 49 119 | 68 789 | 95 991 |
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 11 074 | 10 380 | 10 183 | 11 978 | 11 199 | 12 279 | 14 191 |
Property Plant Equipment Gross Cost | 1 080 862 | 1 082 563 | 1 075 419 | 1 086 676 | 1 090 189 | 1 092 014 | 1 082 988 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 701 | 3 191 | 11 257 | 4 038 | 1 825 | 1 041 | |
Total Assets Less Current Liabilities | 624 449 | 878 139 | 1 075 999 | 1 258 756 | 1 351 548 | 1 509 283 | 1 765 944 |
Trade Creditors Trade Payables | 3 793 | 2 663 | 3 260 | ||||
Trade Debtors Trade Receivables | 9 349 | 8 440 | 10 894 | 4 171 | 7 189 | 5 266 | 10 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 13th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy