Hdm Enterprises Ltd in Belfast, BT15 5EF

Description

Data updated on: 10-12-2019

Hdm Enterprises began its business in the year 2015 as a Private Limited Company under the following Company Registration No.: NI630943. The firm's office was based in Belfast at 24 Thirlmere Gardens. The Hdm Enterprises Ltd company had been on the market for four years.

The limited company was managed by one managing director: Hugh M. who was overseeing it for four years.

Hugh M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	9 052

Balance Sheet
Cash Bank On Hand	13 640	21 717	5 388
Current Assets	13 640	29 596	8 587
Debtors		7 879	3 199
Net Assets Liabilities	9 052	19 719	3 408
Property Plant Equipment	1 000	750	500
Net Assets Liabilities Including Pension Asset Liability	9 052

Capital & Reserves
Shareholder Funds	9 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	250	500	750
Amounts Owed By Directors		7 879	3 199
Corporation Tax Payable	4 888	9 344	4 396
Creditors	5 588	10 627	5 679
Increase From Depreciation Charge For Year Property Plant Equipment		250	250
Net Current Assets Liabilities	8 052	18 969	2 908
Other Creditors	684	1 250	1 250
Other Taxation Social Security Payable	16	33	33
Property Plant Equipment Gross Cost	1 250	1 250	1 250
Creditors Due Within One Year	5 588
Fixed Assets	1 000
Total Assets Less Current Liabilities	9 052

Company staff

Hugh M.

Role: Director

Appointed: 27 April 2015

Latest update: 21 September 2023

People with significant control

Hugh M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	11 May 2019
Confirmation statement last made up date	27 April 2018

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-04-27
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 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
End Date For Period Covered By Report	30 April 2017

Hdm Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh M.

People with significant control

Hugh M.

Accounts Documents

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