The Hm7 Ltd in Coventry, CV6 6EG

Description

Data updated on: 05-07-2021

This particular firm was based in Coventry under the following Company Registration No.: 08563487. This company was registered in 2013. The headquarters of the firm was located at 9 Hurst Road Longford. The post code for this address is CV6 6EG. This company was dissolved in 2021, meaning it had been active for 8 years.

This firm was controlled by 1 managing director: Hardeep M., who was chosen to lead the company in 2013.

Hardeep M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	356	1 303	283

Balance Sheet
Cash Bank On Hand			48 033	30 712	37 877	29 000	17 625
Current Assets	19 135	44 435	53 073	36 712	43 637	34 600	17 837
Debtors	10 800	11 130	5 040	6 000	5 760	5 600	212
Net Assets Liabilities			283	631	7 223	6 556	10
Other Debtors							212
Property Plant Equipment			215	183	155	132
Cash Bank In Hand	8 335	33 305	48 033
Net Assets Liabilities Including Pension Asset Liability	356	1 303	283
Tangible Fixed Assets	297	253	215

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	346	1 293	273
Shareholder Funds	356	1 303	283

Other Financial Data
Total Fixed Assets Cost Or Valuation	350	350	350
Total Fixed Assets Depreciation	53	97	135
Total Fixed Assets Depreciation Charge In Period		44	38
Accrued Liabilities Not Expressed Within Creditors Subtotal			490	124		761	359
Accumulated Depreciation Impairment Property Plant Equipment			135	167	195	218
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			6 127	7 593	8 589
Creditors			52 470	36 102	36 648	27 390	17 468
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							218
Disposals Property Plant Equipment							350
Increase From Depreciation Charge For Year Property Plant Equipment				32	28	23
Net Current Assets Liabilities	121	1 103	113	610	7 097	7 210	369
Other Creditors			43 883	26 147	24 171	18 081	7 784
Other Taxation Social Security Payable			2 460	2 362	12 477	9 309	9 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					108
Property Plant Equipment Gross Cost				350	350	350
Taxation Including Deferred Taxation Balance Sheet Subtotal			45	38	29	25
Total Assets Less Current Liabilities	418	1 356	328	793	7 252	7 342	369
Trade Debtors Trade Receivables			5 040	6 000	5 760	5 600
Creditors Due Within One Year Total Current Liabilities	19 014	43 332	52 960
Fixed Assets	297	253	215
Provisions For Liabilities Charges	62	53	45
Tangible Fixed Assets Cost Or Valuation	350	350	350
Tangible Fixed Assets Depreciation	53	97	135
Tangible Fixed Assets Depreciation Charge For Period		44	38

Company staff

Hardeep M.

Role: Director

Appointed: 10 June 2013

Latest update: 29 August 2023

People with significant control

Hardeep M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	24 June 2021
Confirmation statement last made up date	10 June 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 July 2020

The Hm7 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardeep M.

Barbara K.

People with significant control

Hardeep M.

Accounts Documents

Company filings

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