Founded in 2014, Hjm Solutions, classified under reg no. NI625399 is an active company. Currently registered at 10 Ballylenaghan Road BT8 6WU, Belfast the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has 3 directors, namely Helen M., John M. and John M.. Of them, John M. has been with the company the longest, being appointed on 27 June 2014 and Helen M. and John M. have been with the company for the least time - from 4 September 2022. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Ballylenaghan Road |
Town | Belfast |
Post code | BT8 6WU |
Country of origin | United Kingdom |
Registration Number | NI625399 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Helen M. This PSC and has 25-50% shares. Another one in the persons with significant control register is John M. This PSC owns 25-50% shares.
Helen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
John M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 60 068 | ||||||||
Balance Sheet | |||||||||
Current Assets | 107 928 | 113 913 | 127 511 | 147 859 | 13 523 | 25 261 | 26 961 | 29 505 | 35 206 |
Net Assets Liabilities | 185 327 | 260 469 | 334 294 | 423 571 | 537 428 | ||||
Cash Bank In Hand | 88 531 | ||||||||
Debtors | 19 397 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 59 968 | ||||||||
Shareholder Funds | 60 068 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 499 | 499 | 499 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | |||
Creditors | 47 860 | 30 345 | 26 803 | 29 490 | 49 771 | 32 796 | 33 380 | 30 293 | 42 505 |
Fixed Assets | 712 | 221 575 | 355 923 | 622 212 | 822 858 | 824 226 | |||
Net Current Assets Liabilities | 60 068 | 83 568 | 100 708 | 118 369 | -36 248 | -7 535 | -6 419 | -788 | -7 299 |
Total Assets Less Current Liabilities | 60 068 | 83 568 | 100 708 | 119 081 | 185 327 | 260 469 | 615 793 | 822 070 | 816 927 |
Creditors Due Within One Year | 47 860 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 18th, July 2023 |
accounts | Free Download (2 pages) |
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