Hcim Limited in New Malden, KT3 3ST

Description

Data updated on: 01-11-2023

Hcim Limited is located at New Malden at Unit 023 Kingspark Business Centre. Anyone can find this business by the zip code - KT3 3ST. Hcim's founding dates back to 2010. The company is registered under the number 07223216 and their current status is active. The enterprise's classified under the NACE and SIC code 68310 and their NACE code stands for Real estate agencies. The firm's most recent financial reports were submitted for the period up to 2023/04/30 and the most current annual confirmation statement was released on 2023/04/14.

In the following firm, all of director's responsibilities have so far been carried out by Peter H. who was selected to lead the company in 2010 in April. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Ian L. as a secretary for the last 14 years.

Peter H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 179	-30 241	-60 962	-1 430	-1 430		-5 074

Balance Sheet
Cash Bank On Hand								1 936	109	4 352	1	1	2 287	1 327	905
Current Assets	14 171		1 262	43 891	43 891	44 203	44 203	2 425	387	8 546	4 195	59	2 383	1 327
Debtors	14 100			1 000	1 000			489	278	4 194	4 194	58	96
Net Assets Liabilities								-11 535	-40 657	-24 642	-36 652	-55 788	-62 584	-49 318	-56 958
Other Debtors				1 000				489	278	4 194	4 194	58	96
Property Plant Equipment								11 174	1 453	1	1	938	1 483	1 987	1 954
Cash Bank In Hand	71		1 262	42 891	42 891	44 203	44 203	1 936
Net Assets Liabilities Including Pension Asset Liability	-3 179	-30 241	-60 962	-1 430	-1 430	-5 074	-5 074	-11 535
Tangible Fixed Assets	1 462	974	486			4 359	4 359	11 174

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-3 279	-30 341	-61 062	-1 530	-1 530	-5 174	-5 174	-11 635
Shareholder Funds	-3 179	-30 241	-60 962	-1 430	-1 430		-5 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 662	4 359	5 811	5 811	6 123	6 618	7 280	7 932
Additions Other Than Through Business Combinations Property Plant Equipment												1 249	1 040	1 166
Average Number Employees During Period											1	1	1	1	1
Bank Overdrafts											30	48
Corporation Tax Payable										4 246
Creditors								25 134	42 497	33 189	40 848	56 727	66 450	52 632	59 817
Increase From Depreciation Charge For Year Property Plant Equipment									-1 303	1 452		312	495	662
Net Current Assets Liabilities	-4 641	-31 215	-61 448	-1 430	-1 430	-9 433	-9 433	-22 709	-42 110	-24 643	-36 653	-56 726	-64 067	-51 305	-58 912
Other Creditors								25 134	42 497	3 943	40 707	56 737	66 450	52 599	59 142
Other Disposals Property Plant Equipment									11 024
Other Taxation Social Security Payable											111	-58		33	675
Property Plant Equipment Gross Cost								16 836	5 812	5 812	5 812	7 061	8 101	9 267	9 886
Trade Creditors Trade Payables										25 000
Creditors Due Within One Year Total Current Liabilities	18 812	31 215
Fixed Assets	1 462	974	486
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	1 950		1 950		5 812	16 836
Tangible Fixed Assets Depreciation	488	976	1 464		1 950		1 453	5 662
Tangible Fixed Assets Depreciation Charge For Period		488
Total Assets Less Current Liabilities	-3 179	-30 241	-60 962		-1 430
Administrative Expenses				36 862
Capital Employed						-5 074		-11 535
Cost Sales				70 459
Creditors Due Within One Year			62 710	45 321	45 321	53 636	53 636	25 134
Depreciation Impairment Reversal Tangible Fixed Assets				486			1 453
Gross Profit Loss				96 394
Interest Payable Similar Charges				11
Number Shares Allotted					100		100	100
Operating Profit Loss				59 532
Other Creditors Due Within One Year				33 621			53 636
Other Interest Receivable Similar Income				11
Other Taxation Social Security Within One Year				11 700
Par Value Share					1		1	1
Profit Loss For Period				59 532
Profit Loss On Ordinary Activities Before Tax				59 532
Share Capital Allotted Called Up Paid			100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					486		1 453	4 209
Tangible Fixed Assets Additions							5 812	11 024
Turnover Gross Operating Revenue				166 853

Company staff

Peter H.

Role: Director

Appointed: 14 April 2010

Latest update: 18 April 2024

Ian L.

Role: Secretary

Appointed: 14 April 2010

Latest update: 18 April 2024

People with significant control

Peter H.

Notified on 14 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 September 2014
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 November 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	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
Annual Accounts 8 September 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 September 2015

Hcim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Ian L.

People with significant control

Peter H.

Accounts Documents

Company filings

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