Hmiq Ltd is a private limited company located at 285A Lichfield Road, Sutton Coldfield B74 2XH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-03, this 7-year-old company is run by 2 directors.
Director Hassan B., appointed on 03 August 2017. Director Qaiser S., appointed on 03 August 2017.
The company is categorised as "other food services" (Standard Industrial Classification: 56290).
The latest confirmation statement was filed on 2023-02-08 and the due date for the subsequent filing is 2024-02-22. Furthermore, the accounts were filed on 28 May 2022 and the next filing is due on 28 February 2024.
Office Address | 285a Lichfield Road |
Town | Sutton Coldfield |
Post code | B74 2XH |
Country of origin | United Kingdom |
Registration Number | 10898168 |
Date of Incorporation | Thu, 3rd Aug 2017 |
Industry | Other food services |
End of financial Year | 28th May |
Company age | 7 years old |
Account next due date | Wed, 28th Feb 2024 (282 days after) |
Account last made up date | Sat, 28th May 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Qaiser S. This PSC has significiant influence or control over the company,.
Qaiser S.
Notified on | 3 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-30 | 2019-08-29 | 2020-08-29 | 2021-08-29 | 2022-05-28 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 543 | 3 566 | 14 309 | 13 228 | 6 366 | 6 366 | 2 913 |
Current Assets | 4 657 | 4 826 | 15 159 | 21 399 | 19 506 | 19 506 | 16 053 |
Debtors | 114 | 4 931 | 12 340 | 12 340 | 12 340 | ||
Net Assets Liabilities | 8 058 | -6 654 | -9 778 | -16 413 | -17 324 | -17 324 | -18 855 |
Other Debtors | 114 | 4 931 | 12 340 | ||||
Property Plant Equipment | 28 960 | 21 720 | 14 480 | 7 240 | 4 337 | ||
Total Inventories | 1 260 | 850 | 3 240 | 800 | 800 | 800 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 240 | 14 480 | 21 720 | 28 960 | 36 200 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 337 | ||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | |
Bank Borrowings | -10 865 | ||||||
Corporation Tax Payable | 137 | 965 | 142 | 1 484 | |||
Creditors | 675 | 1 145 | 5 825 | 1 382 | 1 484 | 36 830 | 50 110 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 240 | 7 240 | 7 240 | 7 240 | |||
Net Current Assets Liabilities | 3 982 | 3 681 | 9 334 | 20 017 | 18 022 | -17 324 | -34 057 |
Other Creditors | 41 000 | 32 055 | 1 000 | 43 670 | 35 346 | 35 346 | 48 626 |
Property Plant Equipment Gross Cost | 36 200 | 36 200 | 36 200 | 36 200 | 36 200 | 4 337 | |
Taxation Social Security Payable | 1 484 | 1 484 | |||||
Total Assets Less Current Liabilities | 32 942 | 25 401 | 23 814 | 27 257 | 18 022 | -17 324 | -29 720 |
Trade Creditors Trade Payables | 675 | 1 008 | 3 860 | 1 240 | |||
Trade Debtors Trade Receivables | 12 340 | 12 340 | |||||
Fixed Assets | 28 960 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 31st, May 2024 |
accounts | Free Download (6 pages) |
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