H & Hem News Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

H & Hem News started conducting its business in 2010 as a Private Limited Company with reg. no. 07231567. The company has been prospering for 14 years and it's currently active. This company's office is situated in Barnet at Rear Of Raydean House. Anyone can also find the company using its post code, EN5 1AH. The enterprise's classified under the NACE and SIC code 47110 which stands for . H & Hem News Ltd released its account information for the financial year up to 2022-04-30. The most recent annual confirmation statement was released on 2023-04-22.

In the firm, a number of director's obligations up till now have been executed by Hema P. and Hemant P.. Out of these two managers, Hemant P. has been with the firm the longest, having become a member of company's Management Board on 2010-04-22.

Hemant P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 184	5 637

Balance Sheet
Cash Bank On Hand							2 871	1 451	415	630	8 879	8 684	44 123
Current Assets	44 003	54 401	46 309	28 869	21 952	21 952	14 552	6 401	5 480	5 756	13 867	8 684
Net Assets Liabilities							7 940	4 473	384	-2 641	3 649	2 746	1 974
Property Plant Equipment							2 853	2 140	1 605	1 204	903
Total Inventories							11 681	4 950	5 065	5 126	4 988
Cash Bank In Hand	8 748	8 489	11 054	4 828	3 906	3 906	2 871
Net Assets Liabilities Including Pension Asset Liability	5 184	5 657	3 240	-6 441	1 995	1 995	7 940
Stocks Inventory	35 255	45 912	35 255	24 041	18 046	18 046	11 681
Tangible Fixed Assets	7 910	6 128	6 762	5 072	3 804	3 804	2 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 084	5 557	3 140	-6 541	1 895	1 895	7 840
Shareholder Funds	5 184	5 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 841	11 554	12 089	12 490	12 791
Average Number Employees During Period										2	2
Bank Borrowings													36 211
Creditors							9 465	4 068	6 701	9 601	11 121	5 938	5 938
Increase From Depreciation Charge For Year Property Plant Equipment								713	535	401	301
Net Current Assets Liabilities	27 190	38 743	35 774	14 653	11 898	11 898	5 087	2 333	-1 221	-3 845	2 746	2 746	38 185
Property Plant Equipment Gross Cost							13 694	13 694	13 694	13 694	13 694
Taxation Social Security Payable							6 944	1 144	241	256	195
Total Assets Less Current Liabilities	35 100	44 871	42 536	19 725	15 702	15 702	7 940					2 746	38 185
Trade Creditors Trade Payables							2 521	2 924	6 460	3 925
Creditors Due After One Year Total Noncurrent Liabilities	29 916	39 214
Creditors Due Within One Year Total Current Liabilities	16 813	15 677
Fixed Assets	7 910	6 127
Tangible Fixed Assets Additions		260	2 888
Tangible Fixed Assets Cost Or Valuation	10 546	10 806	13 694	13 694		13 694	13 694
Tangible Fixed Assets Depreciation	2 636	4 678	6 932	8 622		9 890	10 841
Tangible Fixed Assets Depreciation Charge For Period		2 043
Capital Employed		5 657	3 240	-6 441	1 995	1 995	7 940
Creditors Due After One Year		39 214	39 296	26 166	13 707	13 707
Creditors Due Within One Year		15 658	10 880	14 216	10 054	10 054	9 465
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 254	1 690		1 268	951

Company staff

Hema P.

Role: Director

Appointed: 25 June 2010

Latest update: 24 March 2024

Hemant P.

Role: Director

Appointed: 22 April 2010

Latest update: 24 March 2024

People with significant control

Hemant P.

Notified on 22 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

H & Hem News Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hema P.

Hemant P.

Hema P.

Hema P.

People with significant control

Hemant P.

Accounts Documents

Company filings

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