Hmc Adv Ltd is a private limited company registered at 11 Meadowside, Newquay TR7 2LJ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-11, this 3-year-old company is run by 1 director.
Director Matthew C., appointed on 11 June 2020.
The company is officially classified as "bookkeeping activities" (Standard Industrial Classification: 69202).
The last confirmation statement was sent on 2023-06-10 and the date for the subsequent filing is 2024-06-24. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 11 Meadowside |
Town | Newquay |
Post code | TR7 2LJ |
Country of origin | United Kingdom |
Registration Number | 12661385 |
Date of Incorporation | Thu, 11th Jun 2020 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 4 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 | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Matthew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
Notified on | 11 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 9 509 | 5 300 | 1 512 |
Current Assets | 10 009 | ||
Debtors | 500 | 500 | 7 803 |
Net Assets Liabilities | 2 904 | 4 621 | 6 292 |
Other Debtors | 500 | ||
Property Plant Equipment | 907 | 680 | 610 |
Other | |||
Accrued Liabilities | 600 | ||
Accrued Liabilities Deferred Income | 600 | 650 | 715 |
Accumulated Depreciation Impairment Property Plant Equipment | 227 | 454 | 714 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 134 | ||
Amounts Owed By Directors | 7 303 | ||
Amounts Owed To Directors | 5 000 | 72 | |
Average Number Employees During Period | 1 | ||
Corporation Tax Payable | 2 240 | 1 008 | |
Creditors | 7 840 | 1 730 | 3 517 |
Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 227 | 260 |
Net Current Assets Liabilities | 2 169 | ||
Nominal Value Allotted Share Capital | 10 | 10 | 10 |
Number Shares Issued Fully Paid | 10 | 10 | |
Other Creditors | 5 000 | ||
Other Provisions Balance Sheet Subtotal | 172 | 129 | 116 |
Other Taxation Payable | 1 008 | 2 802 | |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 500 | 500 | |
Property Plant Equipment Gross Cost | 1 134 | 1 134 | 1 324 |
Provisions For Liabilities Balance Sheet Subtotal | 172 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 190 | ||
Total Assets Less Current Liabilities | 3 076 | ||
Useful Life Property Plant Equipment Years | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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