Hmh (wales) started in year 2014 as Private Limited Company with registration number 09269379. The Hmh (wales) company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at 17 Court Road. Postal code: CF11 6RY.
| Office Address | 17 Court Road |
| Office Address2 | Grangetown |
| Town | Cardiff |
| Post code | CF11 6RY |
| Country of origin | United Kingdom |
| Registration Number | 09269379 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Other human health activities |
| End of financial Year | 29th October |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jul 2023 (272 days after) |
| Account last made up date | Fri, 29th Oct 2021 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 17 October 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Hetal H. The abovementioned PSC and has 75,01-100% shares.
Hetal H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-30 | 2016-10-30 | 2017-10-30 | 2018-10-30 | 2019-10-30 | 2020-10-29 | 2021-10-29 |
| Net Worth | 2 503 | 6 555 | |||||
| Balance Sheet | |||||||
| Current Assets | 37 299 | 30 645 | 55 962 | 79 192 | 53 055 | 79 449 | 40 070 |
| Net Assets Liabilities | 35 918 | 4 013 | |||||
| Cash Bank In Hand | 32 526 | 26 505 | |||||
| Cash Bank On Hand | 26 505 | 52 466 | 71 441 | 38 846 | |||
| Debtors | 4 773 | 4 140 | 3 496 | 7 751 | 14 209 | ||
| Property Plant Equipment | 126 | 626 | 420 | 281 | |||
| Tangible Fixed Assets | 187 | 126 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 502 | 6 554 | |||||
| Shareholder Funds | 2 503 | 6 555 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 155 | 1 200 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 24 216 | 42 467 | 51 752 | 11 543 | 43 984 | 36 324 | |
| Fixed Assets | 281 | 453 | 1 467 | ||||
| Net Current Assets Liabilities | 2 316 | 6 429 | 13 495 | 27 440 | 41 512 | 35 465 | 3 746 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 574 | ||||||
| Total Assets Less Current Liabilities | 2 503 | 6 555 | 14 121 | 27 860 | 41 793 | 35 918 | 5 213 |
| Accrued Liabilities | 1 210 | 1 165 | 1 155 | 1 155 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 433 | 639 | 778 | |||
| Corporation Tax Payable | 7 335 | 6 521 | 7 564 | 7 956 | |||
| Creditors Due Within One Year | 34 983 | 24 216 | |||||
| Dividends Paid | 20 000 | 17 500 | 20 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 206 | 139 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 172 | 476 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 27 566 | 31 239 | 33 933 | ||||
| Property Plant Equipment Gross Cost | 250 | 1 059 | 1 059 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | ||||||
| Tangible Fixed Assets Depreciation | 63 | 124 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | 61 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 809 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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