Hema.com Limited in London, N14 4PU

Description

Data updated on: 01-11-2023

1999 signifies the launching of Hema.com Limited, the company located at 59 De Bohun Avenue, , London. That would make twenty five years Hema has prospered in the business, as the company was founded on 23rd December 1999. The firm reg. no. is 03899085 and the company postal code is N14 4PU. Hema.com Limited was listed 22 years from now under the name of Parex Hardwood Imports. The firm's registered with SIC code 85600 which means Educational support services. 2022-03-31 is the last time when the company accounts were filed.

As for the business, the full extent of director's tasks have so far been met by Satish P. who was appointed in 1999.

Satish P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Hema.com Limited 2002-10-30
Parex Hardwood Imports Ltd 1999-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	482	5 942	4 852	228	6 843	16 849

Balance Sheet
Debtors	153 746	145 375	146 471	145 094	159 050	118 643				146 440	132 634	120 873	113 828
Net Assets Liabilities					228	6 843	16 849	35 284	48 797	40 944	41 873	46 494	45 989
Other Debtors										8 656	-5 150	-16 911	-23 956
Cash Bank In Hand	8 050	48	0	20	0
Current Assets	172 626	145 423	146 471	145 114	159 050	118 643	110 651	109 518	118 142	146 440
Net Assets Liabilities Including Pension Asset Liability	205	482	5 942	4 852	228	6 843	16 849
Stocks Inventory	10 830
Tangible Fixed Assets	24 767	18 615	16 040	12 620	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	204	481	5 941	4 851	227
Shareholder Funds	205	482	5 942	4 852	228	6 843	16 849

Other Financial Data
Total Fixed Assets Additions			2 065	163
Total Fixed Assets Cost Or Valuation		56 756	58 821	58 984	0
Total Fixed Assets Depreciation		38 141	42 781	46 364	0
Total Fixed Assets Depreciation Charge In Period			4 640	3 583
Total Fixed Assets Depreciation Disposals					-46 364
Total Fixed Assets Disposals					-58 984
Bank Borrowings Overdrafts										8 174	41	1 077	10 226
Corporation Tax Payable										2 802
Creditors					160 386	94 729	79 681	71 813	68 591	60 739	34 779	29 815	34 464
Net Current Assets Liabilities	81 236	78 434	52 265	35 127	26 988	23 914	30 970	37 705	49 551	85 701	97 855	91 058	79 364
Number Shares Issued Fully Paid					1	1
Other Creditors										49 763	34 738	28 738	24 238
Par Value Share						1
Total Assets Less Current Liabilities	106 003	97 049	68 305	47 747	26 988	23 914	30 970	37 705	49 551	85 701	97 855	91 058	79 364
Trade Debtors Trade Receivables										137 784	137 784	137 784	137 784
Advances Credits Directors									58 397	49 763	34 738	28 738	24 238
Advances Credits Made In Period Directors										8 634	15 025	6 000
Creditors Due After One Year Total Noncurrent Liabilities	105 669	96 438	62 234	42 766	26 760
Creditors Due Within One Year Total Current Liabilities	91 390	66 989	94 206	109 987	132 062
Fixed Assets	24 767	18 615	16 040	12 620	0
Provisions For Liabilities Charges	129	129	129	129	0
Tangible Fixed Assets Additions		54	2 065	163
Tangible Fixed Assets Cost Or Valuation	56 702	56 756	58 821	58 984	0
Tangible Fixed Assets Depreciation	31 935	38 141	42 781	46 364	0
Tangible Fixed Assets Depreciation Charge For Period		6 206	4 640	3 583
Tangible Fixed Assets Depreciation Disposals					-46 364
Tangible Fixed Assets Disposals					-58 984
Creditors Due After One Year						17 071	14 121
Creditors Due Within One Year						94 729	79 681

Company staff

Satish P.

Role: Director

Appointed: 23 December 1999

Latest update: 30 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 December 1999

Resigned: 23 December 1999

Address: London, NW11 7TJ

Latest update: 30 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 December 1999

Resigned: 23 December 1999

Address: London, NW11 7TJ

Latest update: 30 January 2024

Angelika P.

Role: Secretary

Appointed: 23 December 1999

Resigned: 01 April 2011

Latest update: 30 January 2024

People with significant control

Satish P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hema.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satish P.

Temple Secretaries Limited

Company Directors Limited

Angelika P.

People with significant control

Satish P.

Accounts Documents

Company filings

Filing category

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