H-mann & Partners Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

This H-mann & Partners Limited firm has been operating on the market for 17 years, as it's been established in 2007. Registered under the number 06334073, H-mann & Partners was set up as a Private Limited Company with office in Sterling House Fulbourne Road, London E17 4EE. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-12-31 is the last time when company accounts were filed.

As for this specific firm, the full scope of director's obligations have so far been performed by Sven-Erik H. who was arranged to perform management duties in 2007 in August.

Sven-Erik H. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK
Net Worth	100 000	278 040	278 040	100 000	100 000

Balance Sheet
Cash Bank On Hand						9 385	340	340	619	475	803	143
Current Assets		5 393 609	5 393 609			19 511	2 510	3 348	11 610	34 716	34 549	28 257
Debtors		5 293 609	5 293 609			10 126	2 170	3 008	10 991	34 241	33 746	28 114
Other Debtors									10 991	250	33 746	28 114
Property Plant Equipment										275	183	91
Cash Bank In Hand	100 000	100 000	100 000	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	100 000	278 040	278 040	100 000	100 000

Capital & Reserves
Shareholder Funds	100 000	278 040	278 040	100 000	100 000
Called Up Share Capital		100 000	100 000
Profit Loss Account Reserve		178 040	178 040

Other Financial Data
Amount Specific Advance Or Credit Directors						9 246		3 008	10 991	33 991	5
Amount Specific Advance Or Credit Made In Period Directors						9 246			15 133	34 000	26 250
Amount Specific Advance Or Credit Repaid In Period Directors							9 246		7 150	11 000	60 246
Accrued Liabilities						6 800	1 620	1 620	2 160
Average Number Employees During Period						1	1			1	1	1
Corporation Tax Payable						377
Creditors						8 617	1 620	1 620	725 823	763 126	15 630	22 093
Net Current Assets Liabilities		4 238 904	4 238 904			10 894	890	1 728	-714 213	-728 410	18 919	6 164
Number Shares Issued Fully Paid						100 000	100 000	100 000	100 000
Par Value Share			1			1	1	1	1
Profit Loss						6 355	-10 004	838
Recoverable Value-added Tax						880	2 170
Total Assets Less Current Liabilities		4 238 904	4 238 904			10 894	890	1 728	9 450	-4 472	22 502	9 655
Trade Creditors Trade Payables						1 440
Accumulated Depreciation Impairment Property Plant Equipment										92	184	276
Fixed Assets									723 663	723 938	3 583	3 491
Increase From Depreciation Charge For Year Property Plant Equipment										92	92	92
Investments Fixed Assets									723 663	723 663	3 400	3 400
Other Creditors									723 663	763 126	6 285	6 405
Other Investments Other Than Loans									723 663	723 663	3 400	3 400
Other Taxation Social Security Payable											9 345	15 688
Property Plant Equipment Gross Cost										367	367
Total Additions Including From Business Combinations Property Plant Equipment										367
Total Consideration		100 000		100 000	100 000
Total Nominal Value		100 000		100 000	100 000
Total Number Shares Issued		100 000		100 000	100 000
Creditors Due After One Year		3 960 864	3 960 864
Creditors Due Within One Year		1 154 705	1 154 705
Instalment Debts Due After5 Years		1 154 705	1 154 705
Number Shares Allotted			100 000
Other Debtors Due After One Year		3 960 864	3 960 864
Share Capital Allotted Called Up Paid		100 000	100 000