H & M Assets Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

The company named H & M Assets was registered on 18th October 2017 as a Private Limited Company. This firm's head office can be contacted at Leicester on Christopher House, 94b London Road. In case you have to contact this business by post, the zip code is LE2 0QS. The office registration number for H & M Assets Limited is 11019686. This firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. H & M Assets Ltd filed its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-10-17.

According to the latest data, this particular company is the workplace of just one managing director: Heather R., who was assigned this position in October 2017. Since 2017 Meena K., had been performing the duties for the company up to the moment of the resignation in September 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	297 943	355 801	355 540	322 749
Current Assets		100	353 102	361 481	361 701	361 397
Debtors			55 159	5 680	6 161	38 648
Net Assets Liabilities	100	100	302 520	342 771	358 758	367 989
Other Debtors			55 159			32 300

Other Financial Data
Accrued Liabilities Deferred Income			1 150	1 500	1 500	1 500
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts			344 226	335 071	325 900	320 107
Corporation Tax Payable				3 238	6 455	2 798
Creditors			344 226	335 071	325 900	291 238
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				31 000
Investment Property			608 000	639 000	651 457	651 457
Investment Property Fair Value Model			608 000	639 000	651 457
Net Current Assets Liabilities		100	38 746	44 732	36 724	40 162
Other Creditors			305 759	303 258	304 084	309 354
Prepayments Accrued Income			5 159	4 940	4 721	4 503
Provisions For Liabilities Balance Sheet Subtotal				5 890	3 523	3 523
Total Assets Less Current Liabilities		100	646 746	683 732	688 181	691 619
Trade Creditors Trade Payables			831	700	4 958	1 680
Trade Debtors Trade Receivables				740	1 440	1 845
Additions Other Than Through Business Combinations Investment Property Fair Value Model			608 000
Bank Borrowings			351 992
Number Shares Issued Fully Paid			50
Par Value Share	1	1	1
Number Shares Allotted	100	100

Company staff

Heather R.

Role: Director

Appointed: 18 October 2017

Latest update: 14 February 2024

People with significant control

The companies that control the firm are: Karia Assets Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Leicester at 94B London Road, LE2 0QS, Leicestershire and was registered as a PSC under the registration number 10117663. Heather R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karia Assets Limited

Address: Christopher House 94b London Road, Leicester, Leicestershire, LE2 0QS, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 10117663

Notified on 4 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather R.

Notified on 18 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Meena K.

Notified on 18 October 2017

Ceased on 4 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-18
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

H & M Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather R.

Meena K.

People with significant control

Karia Assets Limited

Heather R.

Meena K.

Accounts Documents

Company filings

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