Hemo Distribution Limited, SW16 6SQ

Description

Data updated on: 01-11-2023

03789417 - registration number of Hemo Distribution Limited. This company was registered as a Private Limited Company on 1999-06-14. This company has been in this business for the last 25 years. This enterprise can be gotten hold of in 66 Moyser Road London in Streatham. The office's postal code assigned to this location is SW16 6SQ. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. The most recent filed accounts documents cover the period up to Thursday 30th June 2022 and the latest annual confirmation statement was released on Wednesday 14th June 2023.

There is a group of two directors running this company at the current moment, namely Asfak G. and Hanif G. who have been carrying out the directors obligations since 2001-09-01. To support the directors in their duties, this particular company has been utilizing the skills of Asfak G. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	465 415	493 446

Balance Sheet
Cash Bank On Hand		51 753	22 302	247 906	27 813	13 319	11 580	6 238
Current Assets	191 631	177 117	191 432	642 647	652 393	624 400	642 311	637 969
Debtors			43 766	269 377	499 216	485 717	505 367	506 367
Net Assets Liabilities		493 446	538 998	557 879	578 410	579 213	599 464	606 797
Property Plant Equipment		754 493	754 329	754 197	754 547	757 372	757 233	757 121
Cash Bank In Hand	66 267	51 753
Intangible Fixed Assets		2 000
Net Assets Liabilities Including Pension Asset Liability	465 415	493 446
Tangible Fixed Assets	754 697	754 493

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	465 413	493 444
Shareholder Funds	465 415	493 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 062	1 226	1 358	1 576	1 751	1 890	2 002
Creditors		38 571	32 222	183 555	174 061	139 057	146 533	150 621
Current Asset Investments	125 364	125 364	125 364	125 364	125 364	125 364	125 364	125 364
Fixed Assets	754 697	756 493	756 329	756 197	756 547	759 372	759 233	759 121
Increase From Depreciation Charge For Year Property Plant Equipment			164	132	218	175	139	112
Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Assets Gross Cost		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	135 117	138 546	159 210	459 092	478 332	485 343	495 778	487 348
Property Plant Equipment Gross Cost		755 555	754 329	754 329	756 123	759 123	759 123	759 123
Total Additions Including From Business Combinations Property Plant Equipment					568	3 000
Total Assets Less Current Liabilities	889 814	895 039	915 539	1 215 289	1 234 879	1 244 715	1 255 011	1 246 469
Creditors Due After One Year	424 399	401 593
Creditors Due Within One Year	56 514	38 571
Intangible Fixed Assets Additions		2 000
Intangible Fixed Assets Cost Or Valuation		2 000
Tangible Fixed Assets Cost Or Valuation	755 555	755 555
Tangible Fixed Assets Depreciation	858	1 062
Tangible Fixed Assets Depreciation Charged In Period		204