Hayes Mart Ltd in Bromley, BR2 7LD

Description

Data updated on: 01-11-2023

Hayes Mart Ltd is established as Private Limited Company, that is located in 26 Hayes Street, Bromley. It's postal code is BR2 7LD. This company has been prospering eight years in the UK. The company's registered no. is 10149636. This enterprise's registered with SIC code 47110, that means . 2022-04-30 is the last time when the company accounts were filed.

We have just one managing director at the current moment overseeing this specific business, namely Santhiran V. who has been utilizing the director's responsibilities since 2016/04/27.

Santhiran V. is the individual with significant control over this firm, 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	476	-1 089	1 860	34 774	88 744	50 444	20 167
Current Assets	20 170	19 495	23 281	47 539	100 113	63 689	31 453
Net Assets Liabilities	227	814	4 262	10 532	30 067	27 558	26 646
Property Plant Equipment	3 058	2 599	2 209	1 878	1 596	1 357	25 632
Total Inventories	19 694	20 584	21 421	12 765	11 369	13 245	11 286

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 556	3 112	4 668	6 224	7 780	9 336	10 892
Accumulated Depreciation Impairment Property Plant Equipment	161	620	1 010	1 341	1 623	1 862	5 969
Additions Other Than Through Business Combinations Property Plant Equipment	3 219						28 382
Amounts Owed To Group Undertakings Participating Interests	1 075
Average Number Employees During Period			3	3	3	3	3
Bank Borrowings	18 761	12 651	9 355	25 214	66 769	57 038	42 506
Corporation Tax Payable	406
Creditors	2 684	5 517	7 205	7 447	10 093	-886	7 041
Fixed Assets	71 502	69 487	67 541	65 654	63 816	62 021	84 740
Increase From Amortisation Charge For Year Intangible Assets	1 556	1 556	1 556	1 556	1 556	1 556	1 556
Increase From Depreciation Charge For Year Property Plant Equipment	161	459	390	331	282	239	4 107
Intangible Assets	68 444	66 888	65 332	63 776	62 220	60 664	59 108
Intangible Assets Gross Cost	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	17 486	13 978	16 076	40 092	90 020	64 575	24 412
Other Creditors	982	1 744	2 952	1 254	1 532	1 842	2 176
Other Taxation Social Security Payable	221
Property Plant Equipment Gross Cost	3 219	3 219	3 219	3 219	3 219	3 219	31 601
Taxation Social Security Payable	221	207	4 253	6 193	8 561	-2 728	4 865
Total Additions Including From Business Combinations Intangible Assets	70 000
Total Assets Less Current Liabilities	88 988	83 465	83 617	105 746	153 836	126 596	109 152

Company staff

Santhiran V.

Role: Director

Appointed: 27 April 2016

Latest update: 3 January 2024

People with significant control

Santhiran V.

Notified on 1 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-27
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
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Hayes Mart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santhiran V.

People with significant control

Santhiran V.

Accounts Documents

Company filings

Filing category

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