H S Impex Ltd in Birmingham, B18 6EW

Description

Data updated on: 01-11-2023

H S Impex Ltd has existed in the business for eleven years. Registered under the number 08492521 in 2013, it have office at 83-84 Great Hampton Street, Birmingham B18 6EW. This company's principal business activity number is 46900 meaning Non-specialised wholesale trade. The business latest annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-06-15.

As the data suggests, the company was formed eleven years ago and has so far been overseen by four directors, and out this collection of individuals two (Harbans A. and Jasvinder S.) are still participating in the company's duties.

Harbans A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				16 743	25 023	17 186	41 811	59 379	25 311	17 715	55 827
Current Assets	263 246	398 844	398 844	462 586	564 037	693 210	810 361	948 929	870 311	877 665	775 309
Debtors	9 465	7 995	7 995	8 293	18 464	5 474					7 982
Net Assets Liabilities				3 642	5 493	11 893	12 289	15 601	25 778	56 628	43 872
Other Debtors				8 293	5 474	5 474					7 982
Property Plant Equipment				4 967	15 930	10 936	12 973	9 734	7 305	329 088	353 566
Total Inventories				437 550	520 550	670 550	768 550	889 550	845 000	859 950	711 500
Cash Bank In Hand	16 231	30 824	30 824	16 743
Net Assets Liabilities Including Pension Asset Liability	4 995	1 392	13 542	3 641
Stocks Inventory	237 550	360 025	360 025	437 550
Tangible Fixed Assets	4 672	3 500	3 500	4 967

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 994	1 391	13 541	3 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 390	9 677	14 671	7 052	10 291	12 720	14 543	13 835
Additions Other Than Through Business Combinations Property Plant Equipment					16 250		15 668			323 606	69 333
Average Number Employees During Period								7	7	7	6
Creditors				463 911	574 474	692 253	811 045	943 062	851 838	1 150 125	1 085 003
Increase From Depreciation Charge For Year Property Plant Equipment					5 287	4 994	4 319	3 239	2 429	1 823	10 003
Net Current Assets Liabilities	323	-2 108	10 042	-1 326	-10 437	957	-684	5 867	18 473	-272 460	-309 694
Other Creditors				52 647	120 575	180 683	236 055	233 673	247 729	444 771	383 054
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 938				10 711
Other Disposals Property Plant Equipment							21 250				45 563
Property Plant Equipment Gross Cost				9 357	25 607	25 607	20 025	20 025	20 025	343 631	367 401
Taxation Social Security Payable				10 923	8 249	10 250	23 650	46 626	50 081	50 181	60 269
Trade Creditors Trade Payables				400 341	445 650	501 320	551 340	662 763	554 028	655 173	641 680
Trade Debtors Trade Receivables					12 990
Capital Employed	4 995	1 392	13 542	3 641
Creditors Due Within One Year	250 864	400 952	388 802	463 912
Number Shares Allotted	100		1	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 235			3 122
Tangible Fixed Assets Cost Or Valuation	6 235		6 235	9 357
Tangible Fixed Assets Depreciation	1 563		2 735	4 390
Tangible Fixed Assets Depreciation Charged In Period	1 563		1 172	1 655

Company staff

Harbans A.

Role: Director

Appointed: 01 April 2021

Latest update: 8 February 2024

Jasvinder S.

Role: Director

Appointed: 01 April 2021

Latest update: 8 February 2024

People with significant control

Harbans A.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	30 September 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 June 2015
Annual Accounts 20 October 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 October 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30

H S Impex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harbans A.

Jasvinder S.

Saminder M.

Harbans A.

People with significant control

Harbans A.

Accounts Documents

Company filings

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