H M Enterprises (u K) Limited in Mitcham, CR4 3LB

Description

Data updated on: 01-11-2023

H M Enterprises (u K) Limited can be reached at 118-120 London Road, in Mitcham. The area code is CR4 3LB. H M Enterprises (u K) has existed on the British market for the last 26 years. The Companies House Reg No. is 03655780. The company's declared SIC number is 46439 - Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). The company's latest filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Tue, 11th Oct 2022.

We have a single managing director currently controlling the following company, namely Manoj D. who's been doing the director's responsibilities since 1998/10/26. The company had been overseen by Hariram D. until twelve years ago. Furthermore, the managing director's tasks are aided with by a secretary - Hariram D., who was chosen by this company 26 years ago.

Manoj D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 774	51 449	71 868	80 774	81 026

Balance Sheet
Debtors	210 534	149 702	200 897	202 127	162 189	163 957	338 683
Cash Bank On Hand							13 047
Current Assets	210 534	149 702		202 127	163 269
Net Assets Liabilities							111 893	115 240	131 326	140 809	164 563	170 530
Net Assets Liabilities Including Pension Asset Liability	47 774	51 449		80 774	81 026
Property Plant Equipment							1 239
Stocks Inventory					1 080

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 774	50 449	70 868	79 774
Shareholder Funds	47 774	51 449	71 868	80 774	81 026

Other Financial Data
Creditors Due Within One Year		98 253	129 029	121 353	82 243
Net Current Assets Liabilities	47 774	51 449	71 868	80 774	81 026	-77 024	110 654	114 311	130 629	190 286	210 004	205 555
Number Shares Allotted			1 000	1 000	1 000		1 000
Par Value Share			1	1	1		1
Secured Debts				19 491
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	47 774	51 449	71 868	80 774	81 026	87 523	111 893	115 240	131 326	190 809	210 396	205 849
Creditors						76 434	241 076	-185 285	-255 059	-233 736	-201 077	-143 840
Creditors Due Within One Year Total Current Liabilities	162 760	98 253
Share Premium Account				79 774	80 026
Amount Specific Advance Or Credit Directors				69 136	34 736