Hcm Advisory Ltd
1 Temple Fortune Lane NW11 7UB London
Number: 09183273
Incorporation date: 2014-08-20
Dissolution date: 2021-09-07
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Hcm Advisory came into being in 2014 as a company enlisted under no 09183273, located at NW11 7UB London at 1 Temple Fortune Lane. This company's last known status was dissolved. Hcm Advisory had been on the market for 7 years.
This specific firm was managed by one managing director: Guy H. who was maintaining it for 7 years.
Guy H. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||||
| Net Worth | 35 365 | -949 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 087 | 48 294 | 32 784 | 39 758 | ||
| Current Assets | 57 506 | 35 187 | 48 394 | 85 171 | 39 904 | 1 962 |
| Debtors | 100 | 100 | 100 | 52 387 | 146 | |
| Net Assets Liabilities | -949 | 1 548 | 47 114 | 7 227 | 962 | |
| Other Debtors | 100 | 100 | 34 054 | 146 | ||
| Property Plant Equipment | 570 | 285 | ||||
| Cash Bank In Hand | 57 406 | 35 087 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 35 365 | -949 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 35 265 | -1 049 | ||||
| Shareholder Funds | 35 365 | -949 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 700 | -1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 570 | 855 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 855 | |||||
| Average Number Employees During Period | 5 | 5 | 3 | 1 | 1 | |
| Comprehensive Income Expense | 86 486 | 139 497 | ||||
| Creditors | 36 136 | 47 416 | 38 342 | 30 977 | ||
| Dividends Paid | -122 800 | -137 000 | ||||
| Dividends Paid On Shares Interim | 122 800 | 137 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 285 | 285 | |||
| Net Current Assets Liabilities | -949 | 978 | 46 829 | 7 227 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 3 908 | 1 700 | 1 700 | 1 700 | ||
| Par Value Share | 1 | 1 | 2 540 | 1 | 1 | |
| Profit Loss | 86 486 | 139 497 | ||||
| Property Plant Equipment Gross Cost | 855 | 855 | 855 | |||
| Taxation Social Security Payable | 8 509 | 11 655 | 11 934 | |||
| Total Assets Less Current Liabilities | 8 927 | 1 962 | ||||
| Trade Creditors Trade Payables | 1 341 | |||||
| Trade Debtors Trade Receivables | 18 333 | |||||
| Consideration For Shares Issued | 50 | |||||
| Creditors Due Within One Year | 22 141 | 36 136 | ||||
| Nominal Value Shares Issued | 50 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued | 50 | |||||
| Value Shares Allotted | 100 | 100 | ||||
Role: Director
Appointed: 20 August 2014
Latest update: 4 June 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 03 September 2021 |
| Confirmation statement last made up date | 20 August 2020 |
| Annual Accounts 14 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-20 |
| Date Approval Accounts | 14 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-09-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-08-31 |
| Annual Accounts 19 October 2016 | |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 19 October 2016 |
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