His Supplies Uk Ltd in London, SE15 3NL

Description

Data updated on: 01-11-2023

The exact date the company was started is Mon, 15th Jul 2013. Started under no. 08610387, it operates as a Private Limited Company. You may visit the headquarters of this company during office hours under the following address: 30 Heaton Road, SE15 3NL London. This company's classified under the NACE and SIC code 46730: Wholesale of wood, construction materials and sanitary equipment. Its most recent accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-15.

Within this particular company, just about all of director's tasks have so far been met by Maria P. who was assigned this position in 2013 in July. Another limited company has been appointed as one of the secretaries of this company: Berkeley Business Solutions Ltd.

María P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	11 916	-20 477

Balance Sheet
Cash Bank On Hand			24 080	266	3 403	4 691	59 882	22 048	22 048
Current Assets	14 895	181 429	296 124	165 585	133 328	114 985	147 803	354 428	1 366 801
Debtors		178 012	272 044	174 806	129 925	110 294	87 921	332 380	1 344 753
Net Assets Liabilities			62 128	50 637	96 111	90 098	-51 402	-254 263	-233 173
Other Debtors							74 895	459 983	459 983
Cash Bank In Hand	14 895	3 417	24 080
Net Assets Liabilities Including Pension Asset Liability	11 916	-20 477	41 680

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 915	-20 478	41 679
Shareholder Funds	11 916	-20 477

Other Financial Data
Average Number Employees During Period						1	1
Bank Overdrafts				2 368
Corporation Tax Payable			2 566	4 018	10 667	10 833	-62	-62	-62
Creditors			233 996	114 948	37 217	24 887	199 205	608 691	1 599 974
Net Current Assets Liabilities	11 916	-20 477	41 680	50 637	96 111	90 098	-51 402	-254 263	-233 173
Other Creditors			-2 651	-4 689	5 210	-1	-1	-1	-1
Other Taxation Social Security Payable			149 305	18 451	17 322	14 055	-12 417	32 376	173 567
Trade Creditors Trade Payables			84 776	96 382			211 685	576 378	1 426 470
Trade Debtors Trade Receivables			272 044	165 319	129 925	110 294	13 026	-127 603	884 770
Capital Employed		17 962	41 680
Creditors Due Within One Year	2 979	201 906	254 444
Number Shares Allotted			1
Number Shares Allotted Increase Decrease During Period			1
Par Value Share			1
Total Assets Less Current Liabilities	11 916	-20 477
Share Capital Allotted Called Up Paid		1	1

Company staff

Berkeley Business Solutions Ltd

Role: Corporate Secretary

Appointed: 16 July 2013

Address: Bridge Business Complex, B402 100 Clements Road, London, SE16 4DG, United Kingdom

Latest update: 18 February 2024

Maria P.

Role: Director

Appointed: 15 July 2013

Latest update: 18 February 2024

People with significant control

María P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 April 2017

His Supplies Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Berkeley Business Solutions Ltd

Maria P.

People with significant control

María P.

Accounts Documents

Company filings

Filing category

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