Himani Enterprise Limited is a private limited company situated at 120 Cavendish Place, Eastbourne BN21 3TZ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 2 directors.
Director Vijay A., appointed on 05 July 2018. Director Dipti A., appointed on 05 July 2018.
The latest confirmation statement was filed on 2023-07-04 and the date for the following filing is 2024-07-18. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 120 Cavendish Place |
| Town | Eastbourne |
| Post code | BN21 3TZ |
| Country of origin | United Kingdom |
| Registration Number | 11451463 |
| Date of Incorporation | Thu, 5th Jul 2018 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 05 July 2018
Position: Director
Appointed: 05 July 2018
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Vijay A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dipti A. This PSC owns 25-50% shares and has 25-50% voting rights.
Vijay A.
| Notified on | 5 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dipti A.
| Notified on | 5 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 49 651 | 70 138 |
| Current Assets | 96 433 | 122 249 |
| Debtors | 329 | |
| Net Assets Liabilities | 6 201 | 63 746 |
| Property Plant Equipment | 439 312 | 442 216 |
| Total Inventories | 46 782 | 51 782 |
| Other | ||
| Version Production Software | 2 020 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 333 | 3 237 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 440 645 | 4 808 |
| Average Number Employees During Period | 8 | 8 |
| Bank Borrowings | 398 537 | 428 537 |
| Creditors | 288 507 | 329 682 |
| Equity Securities Held | 100 000 | |
| Finished Goods Goods For Resale | 46 782 | 51 782 |
| Fixed Assets | 596 812 | 699 716 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 333 | 1 904 |
| Intangible Assets | 157 500 | 157 500 |
| Intangible Assets Gross Cost | 157 500 | 157 500 |
| Investments | 100 000 | |
| Net Current Assets Liabilities | -192 074 | -207 433 |
| Other Creditors | 254 151 | 232 210 |
| Prepayments Accrued Income | 329 | |
| Property Plant Equipment Gross Cost | 440 645 | 445 453 |
| Taxation Social Security Payable | 8 542 | 24 163 |
| Total Additions Including From Business Combinations Intangible Assets | 157 500 | |
| Total Assets Less Current Liabilities | 404 738 | 492 283 |
| Trade Creditors Trade Payables | 25 814 | 73 309 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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