Hmsc started in year 2006 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 05792198. The Hmsc company has been functioning successfully for 18 years now and its status is active. The firm's office is based in at 2 Whitworth Road. Postal code: SE25 6XN.
There is a single director in the company at the moment - Stephen S., appointed on 24 April 2006. In addition, a secretary was appointed - Eva C., appointed on 24 April 2006. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Whitworth Road |
Office Address2 | London |
Town | |
Post code | SE25 6XN |
Country of origin | United Kingdom |
Registration Number | 05792198 |
Date of Incorporation | Mon, 24th Apr 2006 |
Industry | Performing arts |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Stephen S. This PSC has significiant influence or control over this company,.
Stephen S.
Notified on | 10 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 96 406 | 152 491 | 6 378 | 12 832 | 9 641 | 16 808 | 21 056 | |||||
Balance Sheet | ||||||||||||
Current Assets | 96 406 | 152 491 | 6 009 | 9 498 | 6 174 | 45 758 | 54 777 | 20 264 | 4 788 | 51 718 | 42 582 | 53 874 |
Net Assets Liabilities | 28 140 | 23 945 | 8 469 | 55 811 | 46 906 | 11 112 | ||||||
Cash Bank In Hand | 56 065 | 102 389 | 6 009 | |||||||||
Debtors | 40 341 | 50 102 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 96 406 | 152 491 | 6 378 | 8 832 | 9 641 | 16 808 | 21 056 | |||||
Reserves/Capital | ||||||||||||
Profit Loss Account Reserve | 96 406 | 152 491 | 6 378 | 12 832 | ||||||||
Shareholder Funds | 96 406 | 152 491 | 6 378 | 12 832 | 9 641 | 16 808 | 21 056 | |||||
Other | ||||||||||||
Average Number Employees During Period | 6 | 6 | 6 | |||||||||
Creditors | 74 023 | 67 991 | ||||||||||
Fixed Assets | 3 159 | 3 334 | 13 727 | 3 562 | 3 562 | 3 681 | 3 681 | 4 093 | 4 324 | 4 324 | ||
Net Current Assets Liabilities | 96 406 | 152 491 | 6 009 | 9 498 | 33 061 | 14 565 | 37 257 | 1 379 | 4 788 | 51 718 | 42 582 | 14 117 |
Total Assets Less Current Liabilities | 96 406 | 152 491 | 6 009 | 12 832 | 46 788 | 18 127 | 40 819 | 23 945 | 8 469 | 55 811 | 8 785 | 9 793 |
Creditors Due After One Year | 1 319 | 19 763 | ||||||||||
Creditors Due Within One Year | 31 193 | 17 520 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 887 | 15 757 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 12th, February 2024 |
accounts | Free Download (3 pages) |
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