BizStats
You are here: bizstats.co.uk > a-z index > H list > HI list > HIM list

Himenz Limited LEYTON

Himenz started in year 1999 as Private Limited Company with registration number 03789181. The Himenz company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Leyton at Unit 18 Forest Business Park. Postal code: E10 7FB.

The company has one director. Isik V., appointed on 15 June 1999. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Nadiye V.. There were no ex directors.

This company operates within the E10 7FB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1031873 . It is located at Unit 18, Forest Business Park, London with a total of 1 cars.

Himenz Limited Address / Contact

Office Address Unit 18 Forest Business Park
Office Address2 Argall Avenue
Town Leyton
Post code E10 7FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03789181
Date of Incorporation Mon, 14th Jun 1999
Industry Non-specialised wholesale trade
End of financial Year 30th June
Company age 25 years old
Account next due date Sun, 31st Mar 2024 (31 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Isik V.

Position: Director

Appointed: 15 June 1999

Nadiye V.

Position: Secretary

Appointed: 15 June 1999

Resigned: 16 June 2011

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 14 June 1999

Resigned: 15 June 1999

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 14 June 1999

Resigned: 15 June 1999

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Isik V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Isik V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth319 235354 717438 251500 405561 549659 431       
Balance Sheet
Cash Bank In Hand15 5018 84075 016205 645146 140179 696       
Cash Bank On Hand     179 696127 016105 669190 635427 680549 719237 18388 185
Current Assets255 601374 167459 983562 818569 171626 106708 709846 373893 291935 3671 075 0261 245 7831 269 470
Debtors194 600334 102289 412263 388306 943351 315484 993646 895612 167413 973304 057444 650427 984
Intangible Fixed Assets35 00035 00035 00028 00021 00014 000       
Net Assets Liabilities     659 431730 619837 649927 7191 001 6301 063 5421 166 6951 148 377
Net Assets Liabilities Including Pension Asset Liability319 235354 717438 251500 405561 549659 431       
Other Debtors     71 027130 000152 848100 168146 51766 239102 81182 845
Property Plant Equipment     581 742577 260554 853526 656504 135506 813541 727509 308
Stocks Inventory45 50031 22595 55593 785116 08895 095       
Tangible Fixed Assets204 340206 414206 541218 729588 692581 742       
Total Inventories     95 09596 70093 80990 48993 714221 250563 950753 301
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve319 135354 617438 151500 305561 449659 331       
Shareholder Funds319 235354 717438 251500 405561 549659 431       
Other
Accumulated Amortisation Impairment Intangible Assets     21 00028 00035 00035 00040 00045 00045 000 
Accumulated Depreciation Impairment Property Plant Equipment     205 270245 506280 688308 885331 992358 409398 877431 296
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -3 840-515-3 654-2 6367285 825-4 088
Average Number Employees During Period      30252123231920
Bank Borrowings     423 208403 521383 649359 247337 298372 462343 402314 605
Bank Borrowings Overdrafts     392 693373 006353 134328 732306 783341 947312 887284 090
Creditors     392 693373 006353 134328 732306 783341 947312 887284 090
Creditors Due After One Year61 825173 839167 968161 337440 739392 693       
Creditors Due Within One Year138 82187 02595 305147 805176 575151 255       
Debtors Due After One Year-20 000-20 000           
Fixed Assets264 280241 414241 541246 729609 692595 742584 260554 853526 656524 135506 813541 727509 308
Increase From Amortisation Charge For Year Intangible Assets      7 0007 000 5 0005 000  
Increase From Depreciation Charge For Year Property Plant Equipment      40 23635 18228 19723 10726 41740 46832 419
Intangible Assets     14 0007 000  20 000   
Intangible Assets Gross Cost     35 00035 00035 00035 00060 00045 00045 000 
Intangible Fixed Assets Aggregate Amortisation Impairment   7 00014 00021 000       
Intangible Fixed Assets Cost Or Valuation35 00035 00035 00035 00035 000        
Investments Fixed Assets24 940            
Net Current Assets Liabilities116 780287 142364 678415 013392 596474 851533 994650 044740 255792 102907 228952 232933 448
Number Shares Allotted 100100100100100       
Other Creditors     24 7681 4081089932 7995136 59788 995
Other Taxation Social Security Payable     39 44726 27938 86137 95968 04041 83459 15627 305
Par Value Share 11111       
Property Plant Equipment Gross Cost     787 012822 766835 541835 541836 127865 222940 604 
Provisions     18 46914 62914 11410 4607 8248 55214 37710 289
Provisions For Liabilities Balance Sheet Subtotal     18 46914 62914 11410 4607 8248 55214 37710 289
Provisions For Liabilities Charges     18 469       
Secured Debts   161 337440 739423 208       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Cost Or Valuation306 875311 375317 150354 436754 649787 012       
Tangible Fixed Assets Depreciation102 535104 961110 609135 707165 957205 270       
Total Additions Including From Business Combinations Property Plant Equipment      35 75412 775 58629 09575 382 
Total Assets Less Current Liabilities381 060528 556606 219661 7421 002 2881 070 5931 118 2541 204 8971 266 9111 316 2371 414 0411 493 9591 442 756
Trade Creditors Trade Payables     56 525116 513126 84583 56941 91194 936197 283189 207
Trade Debtors Trade Receivables     280 288264 615417 071450 762237 456207 818311 839315 139
Advances Credits Directors 50 000           
Advances Credits Made In Period Directors 50 000           
Disposals Intangible Assets          15 000  
Total Additions Including From Business Combinations Intangible Assets         25 000   

Transport Operator Data

Unit 18
Address Forest Business Park , Argall Avenue , Leyton
City London
Post code E10 7FB
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-06-30
filed on: 28th, February 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.