Hej Associates Ltd in London, SW17 8QP

Description

Data updated on: 16-12-2023

This business named Hej Associates was established on 2013-10-04 as a private limited company. This business headquarters was registered in London on 42 Bushnell Road. The address post code is SW17 8QP. The reg. no. for Hej Associates Ltd was 08719036. Hej Associates Ltd had been active for 10 years until 2023-10-31.

This limited company was supervised by one managing director: Helen J., who was formally appointed on 2013-10-04.

Executives who controlled the firm include: Helen J. owned over 3/4 of company shares and had 3/4 to full of voting rights. Helen J. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-12-31
Currency
Net Worth	24 457	20 551	20 790

Balance Sheet
Cash Bank In Hand	37 076	25 628	24 995
Cash Bank On Hand			24 995	21 520	15 937	18 870	16 626	11 942	8 019
Current Assets	37 135	28 781	26 577	22 747	24 793	22 263	18 556	18 087	8 239
Debtors	59	3 153	1 582	1 227	8 856	3 393	1 930	6 145	220
Net Assets Liabilities			20 790	5 518	561	728	-75	-1 141
Net Assets Liabilities Including Pension Asset Liability		20 551	20 790
Property Plant Equipment			1 802	1 283	1 610	1 060	679	439
Tangible Fixed Assets		2 320	1 802

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	23 957	20 051	20 290
Shareholder Funds	24 457	20 551	20 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			792	1 311	1 134	1 684	2 065	2 305	1 545
Average Number Employees During Period			1	1	1	1	1
Creditors			7 229	18 268	25 536	22 394	19 181	19 667	17 024
Creditors Due Within One Year	12 678	10 086	7 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment					700				1 039
Disposals Property Plant Equipment					1 049				1 199
Increase From Depreciation Charge For Year Property Plant Equipment				519	523	550	381	240	279
Net Current Assets Liabilities	24 457	18 695	19 348	4 479	-743	-131	-625	-1 580	-8 785
Number Shares Allotted	500		500
Number Shares Issued Fully Paid				500	500	500	500	500	500
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 594	2 594	2 744	2 744	2 744	2 744	1 545
Provisions For Liabilities Balance Sheet Subtotal			360	244	306	201	129
Provisions For Liabilities Charges		464	360
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Cost Or Valuation		2 594
Tangible Fixed Assets Depreciation		274	792
Tangible Fixed Assets Depreciation Charged In Period			518
Total Additions Including From Business Combinations Property Plant Equipment					1 199
Total Assets Less Current Liabilities	24 457	21 015	21 150	5 762	867	929	54	-1 141	-8 785

Company staff

Helen J.

Role: Director

Appointed: 04 October 2013

Latest update: 28 October 2023

Jeremy B.

Role: Secretary

Appointed: 04 October 2013

Latest update: 28 October 2023

People with significant control

Helen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Helen J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	04 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	3 July 2015
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 December 2022

Hej Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Jeremy B.

People with significant control

Helen J.

Helen J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hej Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen J.

Jeremy B.

People with significant control

Helen J.

Helen J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016