Hima Services Limited is a private limited company located at Heame House 23 Bilston Street, Sedgley, Dudley DY3 1JA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-03, this 6-year-old company is run by 1 director.
Director Hannah D., appointed on 03 September 2018.
The company is officially classified as "bookkeeping activities" (SIC: 69202).
The latest confirmation statement was sent on 2023-02-11 and the due date for the following filing is 2024-02-25. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Heame House 23 Bilston Street |
Office Address2 | Sedgley |
Town | Dudley |
Post code | DY3 1JA |
Country of origin | United Kingdom |
Registration Number | 11547949 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Bookkeeping activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (380 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 03 September 2018
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Mark D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Hannah D. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark D.
Notified on | 8 June 2025 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hannah D.
Notified on | 3 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 458 | 913 | 63 | 15 | 51 | 1 463 |
Current Assets | 2 458 | 1 953 | 2 198 | 1 777 | 3 064 | 1 716 |
Debtors | 1 040 | 2 135 | 1 762 | 3 013 | 253 | |
Other Debtors | 1 040 | 2 135 | 1 762 | 3 013 | 253 | |
Property Plant Equipment | 455 | 364 | 546 | 437 | 350 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 205 | 342 | 451 | 538 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 749 | 1 856 | 2 103 | 1 744 | 3 122 | 1 686 |
Dividends Paid | 4 000 | 7 500 | 3 000 | 4 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 91 | 137 | 109 | 87 | |
Net Current Assets Liabilities | 709 | 97 | 95 | 33 | -58 | 30 |
Other Creditors | 428 | |||||
Other Taxation Social Security Payable | 1 081 | 1 616 | 2 103 | 1 744 | 3 122 | 1 686 |
Profit Loss | 4 609 | 7 343 | 2 907 | 4 620 | ||
Property Plant Equipment Gross Cost | 569 | 569 | 888 | 888 | ||
Total Assets Less Current Liabilities | 709 | 552 | 459 | 579 | 379 | 380 |
Trade Creditors Trade Payables | 240 | 240 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 569 | 319 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2024 filed on: 5th, April 2025 |
accounts | Free Download (7 pages) |
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