Founded in 2016, Htm Holdings, classified under reg no. 10189378 is an active company. Currently registered at Wharf House Victoria Quays S2 5SY, Sheffield the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Harris M., appointed on 19 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wharf House Victoria Quays |
Office Address2 | Wharf Street |
Town | Sheffield |
Post code | S2 5SY |
Country of origin | United Kingdom |
Registration Number | 10189378 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Buying and selling of own real estate |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Harris M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harris M.
Notified on | 19 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 39 072 | 1 844 | 5 562 | ||
Current Assets | 41 071 | 4 477 | 7 011 | 281 | 1 617 |
Debtors | 1 999 | 2 633 | 1 449 | ||
Net Assets Liabilities | 224 | 1 435 | |||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 39 215 | 7 952 | 6 750 | 2 616 | 2 747 |
Net Current Assets Liabilities | 1 856 | -3 475 | 261 | 2 335 | 1 130 |
Other Creditors | 33 805 | 7 904 | 5 365 | ||
Other Taxation Social Security Payable | 5 410 | 48 | 1 385 | ||
Total Assets Less Current Liabilities | 1 856 | -3 475 | 261 | 224 | 1 435 |
Trade Debtors Trade Receivables | 1 999 | 2 633 | 1 449 | ||
Fixed Assets | 2 559 | 2 565 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
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