Hemsdant Ltd
Hyde House 19 Station Road KT15 2AL Addlestone
Number: 06070516
Incorporation date: 2007-01-26
Dissolution date: 2018-11-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Hemsdant came into being in 2007 as a company enlisted under no 06070516, located at KT15 2AL Addlestone at Hyde House. This firm's last known status was dissolved. Hemsdant had been operating in this business field for 11 years.
Patricia D. was this company's director, chosen to lead the company on February 19, 2007.
Patricia D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||||
| Net Worth | 28 444 | 41 750 | 44 843 | 37 791 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 46 826 | 24 245 | 14 508 | 11 430 | ||
| Cash Bank On Hand | 11 430 | 27 091 | 44 229 | |||
| Current Assets | 46 826 | 58 629 | 62 825 | 56 264 | 38 446 | 44 229 |
| Debtors | 34 384 | 40 648 | 44 834 | 11 355 | ||
| Other Debtors | 39 897 | |||||
| Property Plant Equipment | 794 | 595 | ||||
| Tangible Fixed Assets | 136 | 102 | 344 | 794 | ||
| Net Assets Liabilities Including Pension Asset Liability | 28 444 | 41 750 | 44 843 | |||
| Stocks Inventory | 7 669 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 28 443 | 41 749 | 44 842 | 37 790 | ||
| Shareholder Funds | 28 444 | 41 750 | 44 843 | 37 791 | ||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 40 648 | 39 897 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 897 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 648 | 39 897 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 707 | 906 | ||||
| Creditors | 19 267 | 19 701 | 19 427 | |||
| Creditors Due Within One Year | 18 518 | 16 981 | 18 326 | 19 267 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 906 | |||||
| Disposals Property Plant Equipment | 1 501 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | |||||
| Net Current Assets Liabilities | 28 308 | 41 648 | 44 499 | 36 997 | 18 745 | 24 802 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 1 055 | 967 | 3 500 | |||
| Other Taxation Social Security Payable | 18 212 | 18 734 | 15 927 | |||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 501 | 1 501 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 357 | 714 | ||||
| Tangible Fixed Assets Cost Or Valuation | 430 | 430 | 787 | 1 501 | ||
| Tangible Fixed Assets Depreciation | 294 | 328 | 443 | 707 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 34 | 115 | 264 | |||
| Total Assets Less Current Liabilities | 28 444 | 41 750 | 44 843 | 37 791 | 19 340 | 24 802 |
| Trade Debtors Trade Receivables | 4 937 | 11 355 | ||||
| Advances Credits Directors | 34 384 | 40 648 | 39 897 | |||
| Advances Credits Made In Period Directors | 40 648 | |||||
| Advances Credits Repaid In Period Directors | 34 384 | |||||
| Fixed Assets | 136 | 102 | 344 | |||
Role: Director
Appointed: 19 February 2007
Latest update: 1 March 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 09 February 2019 |
| Confirmation statement last made up date | 26 January 2018 |
| 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 11 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 | 11 December 2015 |
| Annual Accounts 6 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 6 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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