Hmo Group Limited is a private limited company that can be found at 86 Bank Street, Rossendale BB4 8EG. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 2 directors.
Director David B., appointed on 18 September 2018. Director Mark W., appointed on 18 September 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-01-06 and the deadline for the following filing is 2024-01-20. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 86 Bank Street |
Town | Rossendale |
Post code | BB4 8EG |
Country of origin | United Kingdom |
Registration Number | 11574728 |
Date of Incorporation | Tue, 18th Sep 2018 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Mark W. This PSC and has 25-50% shares. Another one in the persons with significant control register is David B. This PSC owns 25-50% shares.
Mark W.
Notified on | 18 September 2018 |
Nature of control: |
25-50% shares |
David B.
Notified on | 18 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 524 | 212 | 75 | 189 | |
Current Assets | 2 268 | 217 | 701 | 275 | 870 |
Debtors | 744 | 217 | 489 | 200 | 681 |
Net Assets Liabilities | 8 768 | 49 717 | 11 944 | ||
Other Debtors | 5 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 500 | 500 | 545 | 863 | 1 596 |
Called Up Share Capital Not Paid | 200 | 200 | 200 | 200 | |
Consideration Received For Shares Issued Specific Share Issue | 200 | ||||
Creditors | 70 010 | 30 010 | 108 767 | 119 719 | 119 158 |
Investments Fixed Assets | 120 010 | 120 010 | 120 010 | 120 010 | |
Investments In Group Undertakings | 120 010 | 120 010 | 120 010 | 120 010 | -120 010 |
Net Current Assets Liabilities | -41 232 | -40 283 | -108 066 | -119 444 | -118 288 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 |
Number Shares Issued Specific Share Issue | 200 | ||||
Other Remaining Borrowings | 110 010 | 70 010 | 30 010 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Recoverable Value-added Tax | 539 | 17 | |||
Total Assets Less Current Liabilities | 78 778 | 79 727 | 11 944 | 566 | -118 288 |
Trade Creditors Trade Payables | 3 000 | ||||
Amounts Owed To Group Undertakings | 70 798 | 90 853 | 84 106 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 14 887 | 17 160 | |||
Other Taxation Social Security Payable | 240 | 584 | 359 | ||
Prepayments Accrued Income | 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 6, 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (4 pages) |
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