Hemeema Limited in London, SW19 7HS

Description

Data updated on: 01-11-2023

Hemeema Limited could be contacted at 47 Home Park Road, Wimbledon Park in London. The company's zip code is SW19 7HS. Hemeema has been on the market for 33 years. The company's Companies House Registration Number is 02583240. This business's Standard Industrial Classification Code is 47730 which means Dispensing chemist in specialised stores. Hemeema Ltd filed its latest accounts for the financial year up to 2022-05-31. The business latest confirmation statement was released on 2023-02-02.

In order to satisfy its clients, this company is continually taken care of by a unit of two directors who are Kishoree M. and Pareshkumar M.. Their mutual commitment has been of prime use to this specific company since February 1991. In order to help the directors in their tasks, this particular company has been using the skills of Kishoree M. as a secretary for the last 33 years.

Executives who have control over the firm are as follows: Kishoree M. owns 1/2 or less of company shares. Pareshkumar M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 518 450	1 583 719	1 668 626	1 803 719	1 938 466	1 981 537

Balance Sheet
Cash Bank On Hand							47 000	16 578	169 217	190 197	143 116	122 063	166 977
Current Assets	1 618 840	1 660 508	1 871 700	2 011 141	1 942 484	2 018 103	2 181 989	2 343 674	2 633 642	2 709 230	2 972 523	3 265 610	3 272 947
Debtors	1 371 458	1 576 979	1 642 628	1 741 607	1 868 095	1 845 425	2 065 460	2 259 596	2 394 425	2 416 933	2 765 107	3 083 447	3 010 720
Net Assets Liabilities							2 146 061	2 273 991	2 528 052	2 686 510	2 946 764	3 223 506	3 304 899
Other Debtors							56 737	56 217
Property Plant Equipment							14 449	10 811	18 966	14 224	10 291	8 040	48 183
Total Inventories							69 529	67 500	70 000	72 250	65 100	60 100	95 250
Cash Bank In Hand	168 497	38 897	182 517	201 414	12 654	112 370
Intangible Fixed Assets	34 000	16 000	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 518 450	1 583 719	1 668 626	1 803 719	1 938 466	1 981 537
Stocks Inventory	78 885	44 632	46 555	68 120	61 735	60 308
Tangible Fixed Assets	28 205	27 017	21 815	16 470	18 911	19 276

Capital & Reserves
Called Up Share Capital	2	2	102	102	552	552
Profit Loss Account Reserve	1 518 448	1 583 717	1 668 524	1 803 617	1 937 914	1 980 985
Shareholder Funds	1 518 450	1 583 719	1 668 626	1 803 719	1 938 466	1 981 537

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								361 899	361 899	361 899	361 899	361 899	361 899
Accumulated Depreciation Impairment Property Plant Equipment							118 756	122 794	129 116	133 858	127 945	130 625	135 937
Amounts Owed By Group Undertakings Participating Interests							1 943 709	2 133 936
Average Number Employees During Period							11	12	10	12	12	13	16
Bank Borrowings Overdrafts								60
Comprehensive Income Expense							186 190	149 596
Corporation Tax Payable							46 699	33 600
Creditors							191 630	221 826	267 706	167 615	197 428	221 228	196 532
Current Tax For Period								35 579	59 463	59 456
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-80	-1 818	2 629
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 344
Disposals Property Plant Equipment											11 395
Dividends Paid							21 666	21 666
Fixed Assets	225 192	184 481	163 280	157 935	160 376	160 741	155 914	152 276	160 431	225 689	221 756	219 505	259 648
Income Expense Recognised Directly In Equity							-21 116	-21 116
Increase From Depreciation Charge For Year Property Plant Equipment								4 038	6 322	4 742	3 431	2 681	5 312
Intangible Assets							1	1	1	1	1	1	1
Intangible Assets Gross Cost							361 900	361 900	361 900	361 900	361 900	361 900	361 900
Investments							141 464	141 464	141 464	141 464	141 464	211 464	211 464
Investments Fixed Assets	162 987	141 464	141 464	141 464	141 464	141 464	141 464	141 464	141 464	211 464	211 464	211 464	211 464
Issue Bonus Shares Decrease Increase In Equity							-550	-550
Net Current Assets Liabilities	1 294 950	1 400 913	1 506 644	1 646 572	1 778 297	1 821 551	1 990 359	2 121 848	2 365 936	2 511 765	2 775 095	3 044 382	3 076 415
Other Creditors							6 579	33 525
Other Investments Other Than Loans							141 464	141 464
Other Taxation Social Security Payable							1 730	1 540
Profit Loss							186 190	149 596
Property Plant Equipment Gross Cost							133 205	133 605	148 082	148 082	138 236	138 665	184 120
Provisions For Liabilities Balance Sheet Subtotal							212	133	-1 685	944	735	381	418
Tax Tax Credit On Profit Or Loss On Ordinary Activities								35 499	57 645	62 085
Total Additions Including From Business Combinations Property Plant Equipment											1 549	429	45 455
Total Assets Less Current Liabilities	1 520 142	1 585 394	1 669 924	1 804 507	1 938 673	1 982 292	2 146 273	2 274 124	2 526 367	2 737 454	2 997 499	3 263 887	3 336 063
Trade Creditors Trade Payables							136 622	153 101
Trade Debtors Trade Receivables							65 014	69 443
Creditors Due Within One Year	323 890	259 595	365 056	364 569	164 187	196 552
Intangible Fixed Assets Aggregate Amortisation Impairment	327 900	345 900	361 899	361 899	361 899	361 899
Intangible Fixed Assets Amortisation Charged In Period		18 000	15 999
Intangible Fixed Assets Cost Or Valuation	361 900	361 900	361 900	361 900	361 900	361 900
Number Shares Allotted		2	100	100	550	550
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 692	1 675	1 298	788	207	755
Share Capital Allotted Called Up Paid	2	2	100	100	550	550
Tangible Fixed Assets Additions		5 974	1 790		11 087	6 916
Tangible Fixed Assets Cost Or Valuation	117 838	123 812	125 602	125 602	126 039	132 955
Tangible Fixed Assets Depreciation	89 633	96 795	103 787	109 132	107 128	113 679
Tangible Fixed Assets Depreciation Charged In Period		7 162	6 992	5 345	6 293	6 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 297
Tangible Fixed Assets Disposals					10 650

Company staff

Kishoree M.

Role: Director

Appointed: 18 February 1991

Latest update: 13 April 2024

Kishoree M.

Role: Secretary

Appointed: 18 February 1991

Latest update: 13 April 2024

Pareshkumar M.

Role: Director

Appointed: 18 February 1991

Latest update: 13 April 2024

People with significant control

Kishoree M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Pareshkumar M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 December 2013
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Hemeema Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kishoree M.

Kishoree M.

Pareshkumar M.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Kishoree M.

Pareshkumar M.

Accounts Documents

Company filings

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