Founded in 2017, Himmat Services, classified under reg no. 10664691 is an active company. Currently registered at 1 Birdhall Road SK8 5QB, Cheadle the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Sohail A., Sulmhan A.. Of them, Sohail A., Sulmhan A. have been with the company the longest, being appointed on 24 August 2021. As of 29 April 2024, there was 1 ex director - Kay A.. There were no ex secretaries.
| Office Address | 1 Birdhall Road |
| Office Address2 | Cheadle Hulme |
| Town | Cheadle |
| Post code | SK8 5QB |
| Country of origin | United Kingdom |
| Registration Number | 10664691 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 24 August 2021
Position: Director
Appointed: 24 August 2021
The register of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Sohail A. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sulmhan A. This PSC owns 25-50% shares. The third one is Kay A., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Sohail A.
| Notified on | 24 August 2021 |
| Nature of control: |
25-50% shares |
Sulmhan A.
| Notified on | 24 August 2021 |
| Nature of control: |
25-50% shares |
Kay A.
| Notified on | 10 March 2017 |
| Ceased on | 24 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 298 | 8 401 | 16 479 | 27 100 | 10 986 | 31 680 |
| Current Assets | 5 298 | 41 221 | 114 865 | 109 786 | 75 604 | 122 739 |
| Debtors | 32 820 | 98 386 | 82 686 | 64 618 | 91 059 | |
| Net Assets Liabilities | -1 527 | 16 598 | 23 656 | 31 656 | 39 980 | 40 833 |
| Other Debtors | 32 820 | 98 386 | 82 686 | 64 618 | 91 059 | |
| Property Plant Equipment | 1 875 | 1 612 | 1 209 | 907 | 680 | 510 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 662 | 1 065 | 1 367 | 1 594 | 1 764 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 274 | ||||
| Corporation Tax Payable | 3 587 | 2 319 | 4 253 | 4 301 | 756 | |
| Creditors | 8 700 | 25 929 | 92 188 | 78 865 | 36 132 | 82 244 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 537 | 403 | 302 | 227 | 170 |
| Net Current Assets Liabilities | -3 402 | 15 292 | 22 677 | 30 921 | 39 472 | 40 495 |
| Other Creditors | 500 | 37 745 | ||||
| Property Plant Equipment Gross Cost | 2 000 | 2 274 | 2 274 | 2 274 | 2 274 | 2 274 |
| Provisions For Liabilities Balance Sheet Subtotal | 306 | 230 | 172 | 172 | 172 | |
| Total Assets Less Current Liabilities | -1 527 | 16 904 | 23 886 | 31 828 | 40 152 | 41 005 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 28th Sep 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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