Hmg Finance Uk started in year 2013 as Private Limited Company with registration number 08603046. The Hmg Finance Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 12 Helmet Row. Postal code: EC1V 3QJ. Since 2013/10/11 Hmg Finance Uk Limited is no longer carrying the name Dmwsl 734.
The firm has 2 directors, namely Marc G., Paul G.. Of them, Marc G., Paul G. have been with the company the longest, being appointed on 11 September 2013. As of 8 May 2024, there were 2 ex directors - Jonathan G., Martin M. and others listed below. There were no ex secretaries.
Office Address | 12 Helmet Row |
Town | London |
Post code | EC1V 3QJ |
Country of origin | United Kingdom |
Registration Number | 08603046 |
Date of Incorporation | Tue, 9th Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Marc G. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Marc G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Dmwsl 734 | October 11, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -92 491 | -134 909 | -10 641 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 178 677 | 127 975 | ||||||||
Current Assets | 31 904 | 65 921 | 188 677 | 388 225 | 625 241 | 835 059 | 399 320 | 347 818 | 244 950 | |
Debtors | 8 822 | 8 800 | 10 000 | 10 000 | ||||||
Net Assets Liabilities | 107 287 | 333 528 | 568 162 | 771 472 | 335 152 | 343 111 | 242 742 | |||
Other Debtors | 10 000 | 10 000 | ||||||||
Cash Bank In Hand | 23 082 | 57 121 | 178 677 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -93 491 | -135 909 | -11 641 | |||||||
Shareholder Funds | -92 491 | -134 909 | -10 641 | |||||||
Other | ||||||||||
Amounts Owed To Group Undertakings | 194 511 | |||||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 3 | ||||
Corporation Tax Payable | 40 | 26 468 | ||||||||
Creditors | 199 318 | 30 688 | 54 697 | 57 079 | 63 587 | 64 168 | 4 707 | 2 208 | ||
Net Current Assets Liabilities | 107 287 | 333 528 | 568 162 | 771 472 | 335 152 | 343 111 | 242 742 | |||
Other Creditors | 3 224 | 3 442 | ||||||||
Other Taxation Social Security Payable | 1 543 | 778 | ||||||||
Creditors Due Within One Year | 124 395 | 200 830 | 199 318 | |||||||
Number Shares Allotted | 10 000 | 10 000 | ||||||||
Par Value Share | 10 | 10 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Total Assets Less Current Liabilities | -92 491 | -134 909 | -10 641 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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