Hmsa Corporate Services (UK) started in year 2013 as Private Limited Company with registration number 08741912. The Hmsa Corporate Services (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Milner House. Postal code: W1U 3PP.
The company has 2 directors, namely Marc P., Geoffrey M.. Of them, Geoffrey M. has been with the company the longest, being appointed on 21 October 2013 and Marc P. has been with the company for the least time - from 1 January 2016. As of 29 April 2024, there were 2 ex directors - Osker H., Lucy P. and others listed below. There were no ex secretaries.
Office Address | Milner House |
Office Address2 | 14 Manchester Square |
Town | London |
Post code | W1U 3PP |
Country of origin | United Kingdom |
Registration Number | 08741912 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Geoffrey M. The abovementioned PSC has significiant influence or control over this company,.
Geoffrey M.
Notified on | 10 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 409 | 1 636 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 383 571 | 1 132 066 | 348 261 | 143 834 | 290 730 | 484 624 | 111 205 | 37 375 | |
Current Assets | 1 090 929 | 869 455 | 704 054 | 680 423 | 1 036 133 | 623 997 | 561 572 | ||
Debtors | 150 182 | 220 588 | 393 262 | 521 194 | 560 220 | 389 693 | 551 509 | 512 792 | 524 197 |
Net Assets Liabilities | -12 748 | -14 061 | -12 312 | -12 167 | -11 514 | -7 382 | |||
Other Debtors | 150 182 | 220 588 | 393 262 | 306 920 | 315 455 | 312 926 | 436 084 | 339 338 | 311 251 |
Cash Bank In Hand | 940 747 | 1 383 571 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 408 | 1 635 | |||||||
Shareholder Funds | 1 409 | 1 636 | |||||||
Other | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 214 274 | 244 765 | 76 767 | 115 425 | 173 454 | 212 946 | |||
Amounts Owed To Group Undertakings Participating Interests | 365 | 36 912 | 75 593 | 38 689 | |||||
Corporation Tax Payable | 57 | 153 | |||||||
Creditors | 1 536 072 | 882 203 | 718 115 | 692 735 | 1 048 300 | 635 511 | 38 689 | ||
Net Current Assets Liabilities | 1 409 | 1 636 | -12 748 | 704 054 | 680 423 | 1 036 133 | 623 997 | 522 883 | |
Other Creditors | 882 146 | 717 750 | 655 823 | 972 707 | 635 358 | 530 265 | |||
Total Assets Less Current Liabilities | 1 409 | 1 636 | -10 744 | -12 748 | 704 054 | 680 423 | 1 036 133 | 623 997 | 522 883 |
Creditors Due Within One Year | 1 089 520 | 1 602 523 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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