Hemnit Ltd in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

Hemnit has been in this business field for at least sixteen years. Started under company registration number 06755511, the firm is listed as a Private Limited Company. You may visit the main office of the company during office hours at the following location: C/o Kishens Limited 13 Montpelier Avenue, DA5 3AP Bexley. Started as Bridgeport Engineering, the firm used the business name up till 2009, when it was changed to Hemnit Ltd. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Hemnit Limited reported its latest accounts for the financial period up to 31st March 2022. The business most recent confirmation statement was released on 20th November 2022.

At present, we can name only a single managing director in the company: Vanisa T. (since 2009-06-09). That firm had been governed by Rashik T. up until June 2011. In addition a different director, specifically Barbara K. gave up the position in June 2009.

Previous company's names
Hemnit Ltd 2009-06-18
Bridgeport Engineering Limited 2008-11-21

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	22 112	46 255	100 929	112 364	101 683	112 533

Balance Sheet
Cash Bank On Hand												247 815	355 413
Current Assets	42 891	33 054	43 502	65 252	65 416	88 815	107 044	107 749	112 139	138 584	249 104	278 475	381 073
Debtors	0	11 250	13 864	42 085	12 200	12 200						660	660
Net Assets Liabilities							116 497	106 921	102 224	122 374	138 543	155 380	248 121
Property Plant Equipment												2 775	2 081
Total Inventories												30 000	25 000
Cash Bank In Hand	8 613	21 804	29 638	23 167	53 216	76 615
Intangible Fixed Assets	108 000	94 500	81 000	67 500	54 000	40 500
Net Assets Liabilities Including Pension Asset Liability	22 112	46 255	100 929	112 364	101 683	112 533
Stocks Inventory	34 278	0
Tangible Fixed Assets	6 303	6 181	4 636	3 477	4 202	3 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 012	46 155	100 829	112 264	101 583	112 433
Shareholder Funds	22 112	46 255	100 929	112 364	101 683	112 533

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 021	750		-12 164
Accumulated Amortisation Impairment Intangible Assets												134 999	134 999
Accumulated Depreciation Impairment Property Plant Equipment												20 895	21 589
Administrative Expenses												75 760	87 265
Average Number Employees During Period									4	3	3	3	3
Comprehensive Income Expense												46 837	137 741
Creditors							19 796	16 040	15 474	20 395	63 713	114 006	134 742
Depreciation Expense Property Plant Equipment												925	694
Dividends Paid												-30 000	-45 000
Finished Goods Goods For Resale												30 000	25 000
Fixed Assets	114 303	100 681	85 636	70 977	58 202	43 651	29 363	15 272	6 580	4 935	3 701	2 776	2 082
Gross Profit Loss												133 584	257 316
Increase From Depreciation Charge For Year Property Plant Equipment													694
Intangible Assets												1	1
Intangible Assets Gross Cost												135 000	135 000
Net Current Assets Liabilities	-92 191	-54 426	15 293	41 387	43 481	68 882	87 248	91 709	96 665	118 189	185 391	165 169	246 331
Number Shares Issued Fully Paid												100	100
Par Value Share				1	1	1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												700
Profit Loss												46 837	137 741
Profit Loss On Ordinary Activities Before Tax												57 824	170 051
Property Plant Equipment Gross Cost												23 670	23 670
Provisions For Liabilities Balance Sheet Subtotal							114	60	1 021	750	549	401	292
Tax Tax Credit On Profit Or Loss On Ordinary Activities												10 987	32 310
Total Assets Less Current Liabilities	22 112	46 255	100 929	112 364	101 683	112 533	116 611	106 981	103 245	123 124	189 092	167 945	248 413
Amount Specific Advance Or Credit Directors											-49 483	-21 013	-18 319
Amount Specific Advance Or Credit Made In Period Directors												28 470	2 694
Creditors Due Within One Year Total Current Liabilities	135 082	87 480
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	40 500	54 000	67 500	81 000	94 500
Intangible Fixed Assets Amortisation Charged In Period		13 500		13 500	13 500	13 500
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000	135 000	135 000
Tangible Fixed Assets Additions		1 938			2 126
Tangible Fixed Assets Cost Or Valuation	12 606	14 544	14 544	14 544	16 670	16 670
Tangible Fixed Assets Depreciation	6 303	8 363	9 908	11 067	12 468	13 519
Tangible Fixed Assets Depreciation Charge For Period		2 060
Creditors Due Within One Year			28 209	23 865	21 935	19 933
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				1 159	1 401	1 051

Company staff

Vanisa T.

Role: Director

Appointed: 09 June 2009

Latest update: 3 January 2024

Rashik T.

Role: Director

Appointed: 09 June 2009

Resigned: 30 June 2011

Latest update: 3 January 2024

Barbara K.

Role: Director

Appointed: 21 November 2008

Resigned: 09 June 2009

Latest update: 3 January 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 21 November 2008

Resigned: 09 June 2009

Latest update: 3 January 2024

People with significant control

Executives with significant control over the firm are: Vanisa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rashik T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vanisa T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rashik T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 13 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 November 2016
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hemnit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanisa T.

Rashik T.

Barbara K.

Temple Secretaries Limited

People with significant control

Vanisa T.

Rashik T.

Accounts Documents

Company filings

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