Founded in 2015, Hy.le.mo, classified under reg no. 09831109 is an active company. Currently registered at The Mendips KT6 6QW, Surbiton the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Joshua H., appointed on 19 October 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Harry B.. There were no ex secretaries.
Office Address | The Mendips |
Office Address2 | 30 Langley Avenue |
Town | Surbiton |
Post code | KT6 6QW |
Country of origin | United Kingdom |
Registration Number | 09831109 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Architectural activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Joshua H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Harry B. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harry B.
Notified on | 6 April 2016 |
Ceased on | 31 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 27 946 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 305 | 6 901 | 7 744 | 6 013 | 18 247 | ||
Current Assets | 47 201 | 26 687 | 8 410 | 10 705 | 10 666 | 7 769 | 24 976 |
Debtors | 1 105 | 3 804 | 2 922 | 1 756 | 6 729 | ||
Net Assets Liabilities | 27 946 | 20 323 | 3 949 | 13 952 | 12 648 | 4 706 | 20 747 |
Other Debtors | 1 105 | 3 804 | 1 722 | 1 756 | 6 729 | ||
Property Plant Equipment | 2 441 | 3 727 | 2 745 | 2 791 | 3 967 | ||
Net Assets Liabilities Including Pension Asset Liability | 27 946 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 27 946 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 709 | 2 788 | 3 770 | 4 990 | 6 926 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 365 | 1 266 | 3 112 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 888 | ||||||
Creditors | 23 069 | 9 415 | 6 902 | 480 | 763 | 5 854 | 8 196 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 079 | 982 | 1 220 | 1 936 | |||
Net Current Assets Liabilities | 24 132 | 17 272 | 1 508 | 10 225 | 9 903 | 1 915 | 16 780 |
Other Creditors | 6 487 | 480 | 763 | 5 854 | 480 | ||
Other Taxation Social Security Payable | 415 | 3 828 | |||||
Property Plant Equipment Gross Cost | 4 150 | 6 515 | 6 515 | 7 781 | 10 893 | ||
Total Assets Less Current Liabilities | 27 946 | 20 323 | 3 949 | 13 952 | 12 648 | 4 706 | 20 747 |
Trade Debtors Trade Receivables | 1 200 | ||||||
Fixed Assets | 3 814 | 3 051 | |||||
Creditors Due Within One Year | 23 069 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 18th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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