Founded in 2016, Hmo Care, classified under reg no. 10535402 is an active company. Currently registered at 8 Wadeville Close DA17 5ND, Kent the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Hannah T., appointed on 21 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Wadeville Close |
Office Address2 | Belvedere |
Town | Kent |
Post code | DA17 5ND |
Country of origin | United Kingdom |
Registration Number | 10535402 |
Date of Incorporation | Wed, 21st Dec 2016 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Hannah T. This PSC and has 75,01-100% shares.
Hannah T.
Notified on | 21 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 076 | 666 | 5 941 | 268 | ||
Current Assets | 977 | 4 143 | 1 076 | 10 676 | ||
Debtors | 10 010 | |||||
Net Assets Liabilities | 1 215 | 3 427 | 1 639 | -1 837 | 663 | -13 531 |
Property Plant Equipment | 651 | 20 309 | 17 944 | 15 579 | ||
Other | ||||||
Version Production Software | 2 022 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 2 528 | 4 893 | 7 258 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 023 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings | 10 000 | 8 758 | 6 628 | |||
Creditors | 780 | 1 530 | 88 | 3 905 | 4 702 | 16 893 |
Finance Lease Liabilities Present Value Total | 3 905 | 3 905 | 3 905 | |||
Fixed Assets | 1 018 | 814 | 651 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 365 | 2 365 | 2 365 | |||
Loans From Directors | 5 251 | 12 988 | ||||
Net Current Assets Liabilities | 197 | 2 613 | 988 | 6 771 | 1 239 | -16 625 |
Property Plant Equipment Gross Cost | 814 | 22 837 | 22 837 | 22 837 | ||
Taxation Social Security Payable | 88 | 797 | ||||
Total Assets Less Current Liabilities | 1 215 | 3 427 | 1 639 | 27 080 | 19 183 | -1 046 |
Trade Debtors Trade Receivables | 10 010 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 18th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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