Hemisphere Accounting Limited in Woking, GU21 5AH

Description

Data updated on: 01-11-2023

The company operates as Hemisphere Accounting Limited. This firm first started fifteen years ago and was registered under 06832370 as its registration number. This particular head office of the company is registered in Woking. You may find it at 200 Railway House, 14 Chertsey Road. Established as Hemsiphere Accounting, the firm used the business name until 2009-04-09, when it got changed to Hemisphere Accounting Limited. The company's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. December 31, 2022 is the last time company accounts were filed.

As of now, this particular company has only been supervised by one director: Geraldene D. who has been controlling it for fifteen years.

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

Previous company's names
Hemisphere Accounting Limited 2009-04-09
Hemsiphere Accounting Limited 2009-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 691	18 348	10 371	2 613	39 484

Balance Sheet
Current Assets	41 932	46 703	30 055	55 600	68 446	19 259	32 488	46 787	72 915	87 268
Cash Bank In Hand	34 686	31 609	21 201	45 849	59 760
Debtors	7 246	15 094	8 854	9 751	8 686
Net Assets Liabilities Including Pension Asset Liability	6 691	18 348	10 371	2 613	39 484
Tangible Fixed Assets	415	2 467	2 081	279
Trade Debtors	7 246	15 094

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 591	18 248	10 271	2 513	39 384
Shareholder Funds	6 691	18 348	10 371	2 613	39 484

Other Financial Data
Description Principal Activities							69 201	69 201	69 201	69 201
Average Number Employees During Period						2	2	2	2	2
Creditors						33 328	34 428	52 845	79 091	48 433
Total Assets						19 259	32 488	46 787	97 915	87 268
Total Liabilities						19 259	32 488	51 232	97 915	87 268
Creditors Due Within One Year	35 656	30 823	21 765	53 266	28 962
Fixed Assets	415	2 468
Net Current Assets Liabilities	6 276	15 881	8 290	2 334	39 484
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	15 907	864
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 582	841
Tangible Fixed Assets Cost Or Valuation	1 405	2 897	3 738	3 738	3 738
Tangible Fixed Assets Depreciation	990	430	1 657	3 459	3 738
Tangible Fixed Assets Depreciation Charged In Period		487	1 227	1 802	279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 047
Tangible Fixed Assets Disposals		1 089
Taxation Social Security Due Within One Year	19 607	29 449
Total Assets Less Current Liabilities	6 691	18 348	10 371	2 613	39 484
Trade Creditors Within One Year	142	510
Value Shares Allotted			1	1	1

Company staff

Geraldene D.

Role: Director

Appointed: 27 February 2009

Latest update: 22 March 2024

People with significant control

Geraldene D.

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 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30/09/2014
Date Approval Accounts	30/09/2014
Annual Accounts 15/09/2015
Date Approval Accounts	15/09/2015
Annual Accounts 28/03/2016
Date Approval Accounts	28/03/2016

Hemisphere Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldene D.

People with significant control

Geraldene D.

Accounts Documents

Company filings

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