Himmense Limited is a private limited company situated at Cardinal Point, Park Road, Rickmansworth WD3 1RE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-06, this 3-year-old company is run by 2 directors.
Director Rena D., appointed on 15 June 2020. Director Ronak D., appointed on 06 May 2020.
The company is officially classified as "other human health activities" (SIC: 86900).
The latest confirmation statement was sent on 2023-06-15 and the deadline for the subsequent filing is 2024-06-29. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Cardinal Point |
| Office Address2 | Park Road |
| Town | Rickmansworth |
| Post code | WD3 1RE |
| Country of origin | United Kingdom |
| Registration Number | 12588666 |
| Date of Incorporation | Wed, 6th May 2020 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2020
Position: Director
Appointed: 06 May 2020
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ronak D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rena D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronak D.
| Notified on | 6 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rena D.
| Notified on | 6 May 2020 |
| Ceased on | 6 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 648 | 5 059 | 28 085 |
| Current Assets | 24 358 | 20 879 | 66 522 |
| Debtors | 1 310 | 2 634 | 481 |
| Other Debtors | 1 310 | 2 634 | 481 |
| Total Inventories | 17 400 | 13 186 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 012 | 6 360 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 113 671 | 143 615 | 190 049 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 920 | 894 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 012 | 3 348 | |
| Intangible Assets | 7 553 | 6 023 | 3 685 |
| Intangible Assets Gross Cost | 7 553 | 9 035 | 10 045 |
| Issue Equity Instruments | 200 | ||
| Net Current Assets Liabilities | -89 313 | -122 736 | -123 527 |
| Other Creditors | 111 331 | 143 346 | 182 977 |
| Other Taxation Social Security Payable | 7 072 | ||
| Profit Loss | -81 960 | -34 953 | |
| Total Assets Less Current Liabilities | -81 760 | -116 713 | -119 842 |
| Trade Creditors Trade Payables | 2 340 | 269 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy