Hemani Consultancy Services Ltd in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Hemani Consultancy Services is a company located at CV1 4PB Coventry at Cashs Business Centre 1st Floor. The company has been in existence since 2009 and is registered under reg. no. 06967104. The company has been present on the UK market for 15 years now and the last known status is active. The company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-20.

Ashish H. is this particular enterprise's solitary director, who was appointed in 2009 in July.

Ashish H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	852	441	3 557	2 382	14 150	25 783

Balance Sheet
Cash Bank In Hand	16 978	14 904	21 678	13 404	29 124	44 365
Cash Bank On Hand						44 365	65 064	39 968	62 830	67 943	60 312	44 212	34 554
Current Assets							65 064	45 968	62 830	67 943	69 309	61 191	51 533
Debtors								6 000			8 997	16 979	16 979
Other Debtors											8 997	16 979	16 979
Property Plant Equipment						778	622	498	862	690	552	442	354
Tangible Fixed Assets			119	641	972	778

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	802	391	3 507	2 332	14 100	25 733
Shareholder Funds	852	441	3 557	2 382	14 150	25 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						627	783	907	1 123	1 295	1 433	1 543	1 631
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						19 360	20 857	1 486	10 841	13 112	18 168	20 795	23 680
Creditors Due Within One Year	16 126	14 463	18 240	11 663	15 946	19 360
Increase From Depreciation Charge For Year Property Plant Equipment							156	124	216	172	138	110	88
Net Current Assets Liabilities	852	441	3 438	1 741	13 178	25 005	44 207	44 482	51 989	54 831	51 141	40 396	27 853
Number Shares Allotted		50	50	50	50	50
Other Creditors						11 070	16 156	1 422	9 080	12 445	18 168	20 795	23 680
Other Taxation Social Security Payable						8 290	4 701	64	1 761	667
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 405	1 405	1 405	1 985	1 985	1 985	1 985
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions			149	682	574
Tangible Fixed Assets Cost Or Valuation			149	831	1 405
Tangible Fixed Assets Depreciation			30	190	433	627
Tangible Fixed Assets Depreciation Charged In Period			30	160	243	194
Total Additions Including From Business Combinations Property Plant Equipment									580
Total Assets Less Current Liabilities	852	441	3 557	2 382	14 150	25 783	44 829	44 980	52 851	55 521	51 693	40 838	28 207
Trade Debtors Trade Receivables								6 000

Company staff

Ashish H.

Role: Director

Appointed: 20 July 2009

Latest update: 19 February 2024

People with significant control

Ashish H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 25th April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25th April 2014
Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28th April 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th April 2016
Annual Accounts 28th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29th April 2013

Hemani Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashish H.

People with significant control

Ashish H.

Accounts Documents

Company filings

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