Founded in 2014, Hmp Not-4-me, classified under reg no. 09130408 is an active company. Currently registered at 24 Langdale Drive WF2 9EW, Wakefield the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Michael A., appointed on 15 July 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Langdale Drive |
| Town | Wakefield |
| Post code | WF2 9EW |
| Country of origin | United Kingdom |
| Registration Number | 09130408 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | General secondary education |
| Industry | Primary education |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Michael A. The abovementioned PSC has significiant influence or control over the company,.
Michael A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 13 368 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 009 | 9 213 | 12 765 | 7 402 | 2 885 | 2 395 | 6 095 | 2 735 | 4 972 |
| Current Assets | 21 574 | 11 838 | 12 765 | 8 052 | 2 885 | ||||
| Debtors | 4 565 | 2 625 | 650 | ||||||
| Net Assets Liabilities | 13 368 | 4 541 | 2 698 | 4 778 | 2 359 | 4 157 | 1 789 | 3 379 | 9 526 |
| Property Plant Equipment | 4 000 | 3 200 | 2 560 | 2 048 | 2 048 | 2 048 | 2 048 | 2 048 | 8 078 |
| Cash Bank In Hand | 17 009 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 368 | ||||||||
| Tangible Fixed Assets | 4 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 13 367 | ||||||||
| Shareholder Funds | 13 368 | ||||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 2 952 | 2 952 | 2 952 | 2 952 | 2 952 | 6 672 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 750 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 5 000 | ||||||||
| Corporation Tax Payable | 3 367 | 309 | |||||||
| Creditors | 12 206 | 10 497 | 12 627 | 5 322 | 2 574 | 286 | 1 354 | 1 404 | 3 524 |
| Dividend Declared Payable | 9 000 | 2 700 | |||||||
| Dividends Paid | 10 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | 512 | 3 720 | |||||
| Issue Equity Instruments | 1 | ||||||||
| Loans From Directors | 1 367 | 997 | 2 074 | -214 | 854 | 904 | 1 733 | ||
| Net Current Assets Liabilities | 9 368 | 1 341 | 138 | 2 730 | 311 | 2 109 | 4 741 | 1 331 | 1 448 |
| Other Creditors | 8 339 | 9 688 | 1 367 | ||||||
| Profit Loss | 13 367 | 1 173 | |||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 14 750 |
| Taxation Social Security Payable | 309 | 1 760 | 1 125 | 1 241 | |||||
| Total Assets Less Current Liabilities | 13 368 | 4 157 | 6 789 | 3 379 | |||||
| Trade Creditors Trade Payables | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 550 |
| Trade Debtors Trade Receivables | 4 565 | 2 625 | 650 | ||||||
| Creditors Due Within One Year | 12 206 | ||||||||
| Fixed Assets | 4 000 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 15, 2023 filed on: 16th, July 2023 |
confirmation statement | Free Download (3 pages) |
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