Hsm Desserts Limited is a private limited company situated at 9 Stoughton Road, Oadby, Leicester LE2 4DS. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Manjit S., appointed on 15 March 2018.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was sent on 2022-11-19 and the deadline for the following filing is 2023-12-03. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 9 Stoughton Road |
| Office Address2 | Oadby |
| Town | Leicester |
| Post code | LE2 4DS |
| Country of origin | United Kingdom |
| Registration Number | 11257242 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 15 March 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Manjit A. This PSC and has 75,01-100% shares. The second one in the PSC register is Nilesh K. This PSC owns 25-50% shares.
Manjit A.
| Notified on | 16 March 2018 |
| Nature of control: |
75,01-100% shares |
Nilesh K.
| Notified on | 15 March 2018 |
| Ceased on | 16 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 080 | 1 686 | 505 | 83 582 | |
| Current Assets | 75 464 | 86 435 | 86 461 | 10 | |
| Debtors | 73 778 | 85 930 | 2 879 | ||
| Net Assets Liabilities | -43 860 | -8 717 | 3 197 | -11 808 | -130 144 |
| Other Debtors | 73 778 | 85 930 | 2 879 | ||
| Property Plant Equipment | 168 000 | 187 343 | 194 721 | 184 301 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | 17 200 | 18 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 000 | 46 836 | 57 085 | 67 505 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 210 000 | 17 627 | |||
| Average Number Employees During Period | 8 | 8 | 6 | 4 | |
| Bank Borrowings | 209 980 | 178 837 | 223 634 | 227 045 | |
| Bank Overdrafts | 33 359 | 37 592 | 37 592 | 37 592 | |
| Creditors | 51 960 | 116 687 | 63 625 | 63 625 | 154 599 |
| Fixed Assets | 200 000 | 211 343 | 217 521 | 205 901 | 195 486 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 000 | 1 200 | 1 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 000 | 10 249 | 9 700 | ||
| Intangible Assets | 32 000 | 24 000 | 22 800 | 21 600 | |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | -33 880 | -41 223 | 22 810 | 22 836 | -154 589 |
| Other Creditors | 2 907 | 16 407 | 13 500 | 13 500 | |
| Property Plant Equipment Gross Cost | 210 000 | 234 179 | 251 806 | 251 806 | |
| Taxation Social Security Payable | 7 713 | 38 907 | 24 517 | 26 033 | |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||
| Total Assets Less Current Liabilities | 166 120 | 170 120 | 240 331 | 228 737 | 40 897 |
| Trade Creditors Trade Payables | 7 981 | 23 781 | 1 516 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Thursday 30th March 2023 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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