Founded in 2015, Hm Network Solutions, classified under reg no. 09873993 is an active company. Currently registered at 8 Marlborough Road SR4 9NG, Sunderland the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Hayley D., appointed on 16 November 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Marlborough Road |
Town | Sunderland |
Post code | SR4 9NG |
Country of origin | United Kingdom |
Registration Number | 09873993 |
Date of Incorporation | Mon, 16th Nov 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Hayley D. This PSC and has 75,01-100% shares.
Hayley D.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 7 408 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 347 | 10 320 | 10 320 | 10 320 | 10 320 | ||
Current Assets | 20 489 | 45 316 | 35 345 | 12 894 | 12 894 | 13 422 | 13 422 |
Debtors | 18 998 | 2 574 | 2 574 | 3 102 | 3 102 | ||
Net Assets Liabilities | 12 004 | -5 954 | -6 578 | -6 578 | -6 578 | ||
Other Debtors | 2 574 | 2 574 | 3 102 | 3 102 | |||
Property Plant Equipment | 1 700 | 624 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 408 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 7 408 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 076 | 2 152 | 2 776 | 2 776 | 2 776 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 20 000 | 20 000 | 20 000 | ||||
Creditors | 15 576 | 29 277 | 25 041 | 19 472 | -528 | 20 000 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 076 | 624 | |||||
Net Current Assets Liabilities | 4 913 | 16 039 | 10 304 | -6 578 | 13 422 | 13 422 | 13 422 |
Other Creditors | 19 472 | -528 | |||||
Property Plant Equipment Gross Cost | 2 776 | 2 776 | 2 776 | 2 776 | 2 776 | ||
Total Assets Less Current Liabilities | 7 408 | 18 815 | 12 004 | 13 422 | 13 422 | 13 422 | |
Amount Specific Advance Or Credit Directors | 2 350 | 6 973 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 2 350 | 6 031 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 408 | ||||||
Fixed Assets | 2 495 | 2 776 | 1 700 | ||||
Creditors Due Within One Year | 15 576 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 15th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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