Hemp & Harmony Ltd in Exeter, EX2 7XE

Description

Data updated on: 01-11-2023

Started with Reg No. 11587793 six years ago, Hemp & Harmony Ltd is a Private Limited Company. The active registration address is Centenary House Peninsula Park, Rydon Lane Exeter. This company's registered with SIC code 10890 which means Manufacture of other food products n.e.c.. The latest filed accounts documents cover the period up to November 30, 2021 and the most current annual confirmation statement was released on June 5, 2023.

Our information about this enterprise's management shows us a leadership of two directors: Andrew S. and Lexan P. who were appointed on 2019/03/29 and 2018/09/25.

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lexan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	678	1 585	122
Current Assets	81 127	78 458
Debtors	51 875	45 650	50 559	69 735
Net Assets Liabilities	-46 815	-51 994	-61 205	-109 185
Other Debtors	51 665	45 650
Property Plant Equipment	46 388	40 152	33 920
Total Inventories	28 574	31 223	31 223

Other Financial Data
Accrued Liabilities	6 618	1 200
Accrued Liabilities Deferred Income		1 200	2 500
Accumulated Amortisation Impairment Intangible Assets		132	264	1 318
Accumulated Depreciation Impairment Property Plant Equipment	6 236	12 472	18 704
Additions Other Than Through Business Combinations Intangible Assets		1 318
Additions Other Than Through Business Combinations Property Plant Equipment	52 624
Administrative Expenses			10 242	16 757
Amounts Owed To Directors		161 356	157 482
Cost Sales				31 223
Creditors	173 030	170 690	178 083	178 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-18 704
Disposals Property Plant Equipment				-52 624
Fixed Assets	46 388	41 338
Gross Profit Loss				-31 223
Increase From Amortisation Charge For Year Intangible Assets		132	132
Increase From Depreciation Charge For Year Property Plant Equipment	6 236	6 236	6 232
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets				1 054
Intangible Assets		1 186	1 054
Intangible Assets Gross Cost		1 318	1 318	1 318
Interest Payable Similar Charges Finance Costs			69
Net Current Assets Liabilities	-91 903	-92 232
Nominal Value Allotted Share Capital		100	100	100
Number Shares Issued Fully Paid	100	100	100	100
Operating Profit Loss			-10 242	-47 980
Other Creditors	166 412	165 699	16 343	178 920
Other Payables Accrued Expenses	6 618
Other Provisions Balance Sheet Subtotal		1 100
Par Value Share	1	1	1	1
Prepayments	210
Profit Loss			-9 211	-47 980
Profit Loss On Ordinary Activities Before Tax			-10 311	-47 980
Property Plant Equipment Gross Cost	52 624	52 624	52 624
Provisions For Liabilities Balance Sheet Subtotal	1 300	1 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-1 100
Total Assets Less Current Liabilities	-45 515	-50 894
Trade Creditors Trade Payables		3 791	1 758
Useful Life Intangible Assets Years			10	10
Useful Life Property Plant Equipment Years			5	5
Work In Progress	28 574	31 223

Company staff

Andrew S.

Role: Director

Appointed: 29 March 2019

Latest update: 18 February 2024

Lexan P.

Role: Director

Appointed: 25 September 2018

Latest update: 18 February 2024

People with significant control

Andrew S.

Notified on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lexan P.

Notified on 25 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-25
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022

Hemp & Harmony Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Lexan P.

People with significant control

Andrew S.

Lexan P.

Accounts Documents

Company filings

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