Founded in 2015, Hmology, classified under reg no. SC514897 is an active company. Currently registered at 272 Bath Street G2 4JR, Glasgow the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Nadezhda K., appointed on 7 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 272 Bath Street |
Town | Glasgow |
Post code | G2 4JR |
Country of origin | United Kingdom |
Registration Number | SC514897 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Nadezhda K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nadezhda K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 278 | 38 145 | 58 269 | 34 152 | 3 856 | 4 643 | 398 | |
Current Assets | 5 036 | 22 894 | 40 995 | 66 322 | 54 661 | 13 430 | 11 701 | 5 470 |
Debtors | 758 | 2 850 | 8 053 | 20 509 | 9 574 | 7 058 | 5 072 | |
Net Assets Liabilities | 133 375 | 161 383 | 182 785 | 50 056 | 40 823 | 71 172 | 74 575 | |
Other Debtors | 758 | 1 600 | 2 075 | |||||
Property Plant Equipment | 133 900 | 4 112 | 3 279 | 3 407 | 4 138 | 3 499 | 3 055 | |
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 1 382 | 2 215 | 2 876 | 3 506 | 4 255 | 4 969 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 134 168 | 789 | 1 361 | 110 | 270 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 600 | |||||||
Creditors | 960 | 10 519 | 17 783 | 24 120 | 145 316 | 113 816 | 114 194 | 106 250 |
Deferred Tax Liabilities | 1 755 | 1 755 | 1 988 | 9 834 | 10 279 | |||
Fixed Assets | 139 003 | 138 171 | 142 338 | 142 466 | 143 197 | 183 499 | 185 634 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 40 941 | 2 579 | ||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 755 | 233 | 7 846 | 445 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 833 | 661 | 630 | 749 | 714 | ||
Investment Property | 134 059 | 139 059 | 139 059 | 139 059 | 180 000 | 182 579 | ||
Investment Property Fair Value Model | 134 059 | 139 059 | 139 059 | 139 059 | 180 000 | |||
Loans From Directors | 14 124 | 145 316 | 113 816 | 113 739 | 105 809 | |||
Net Current Assets Liabilities | 4 076 | 12 375 | 23 212 | 42 202 | -90 655 | -100 386 | -102 493 | -100 780 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Other Creditors | 360 | 12 116 | 14 125 | |||||
Other Disposals Property Plant Equipment | 135 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 2 075 | 20 509 | 9 574 | 6 061 | 5 072 | |||
Property Plant Equipment Gross Cost | 134 033 | 5 494 | 5 494 | 6 283 | 7 644 | 7 754 | 8 024 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 755 | 1 755 | 1 988 | 9 834 | 10 279 | |||
Taxation Social Security Payable | 9 996 | 455 | 441 | |||||
Total Assets Less Current Liabilities | 137 976 | 151 378 | 161 383 | 184 540 | 51 811 | 42 811 | 81 006 | 84 854 |
Trade Debtors Trade Receivables | 1 250 | 5 978 | 997 | |||||
Other Taxation Social Security Payable | 5 667 | 9 995 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 755 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/17 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
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