Hennylew Limited in Caldicot, NP26 5JH

Description

Data updated on: 01-11-2023

Hennylew came into being in 2016 as a company enlisted under no 10475045, located at NP26 5JH Caldicot at Unit 4d. The company has been in business for eight years and its last known status is active. This business's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-11-30 is the last time when the accounts were reported.

Within the following business, all of director's assignments have so far been met by Jennifer L. who was formally appointed in 2016.

Jennifer L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	61 901	85 663	106 930	111 018	77 000	37 035	37 035
Current Assets	61 901	88 256	106 930	112 688	77 066	37 035	37 035
Debtors		2 593		1 670	66
Net Assets Liabilities	36 947	42 306	49 204	54 062	36 775	7 220	7 220
Property Plant Equipment	2 250	1 500	750			948	948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	750	1 500	2 250	3 000		3 000	3 000
Administrative Expenses						29 487
Average Number Employees During Period		1	1	1	1
Comprehensive Income Expense	71 177	39 599	46 898	44 858
Corporation Tax Payable	16 518	9 468
Creditors	27 204	47 450	58 476	58 626	40 291	30 763	30 763
Dividends Paid	34 240	34 240	40 000	40 000
Fixed Assets	2 250	1 500	750			948	948
Income Expense Recognised Directly In Equity	-34 230	-34 240	-40 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment		750	750	750
Issue Equity Instruments	10
Net Current Assets Liabilities	34 697	40 806	48 454	54 062	36 775	6 272	6 272
Operating Profit Loss						-29 487
Other Creditors	10 686	37 982				30 763	30 763
Profit Loss	71 177	39 599	46 898	44 858		-29 555
Profit Loss On Ordinary Activities Before Tax						-29 487
Property Plant Equipment Gross Cost		3 000	3 000	3 000	3 000	3 948	3 948
Tax Tax Credit On Profit Or Loss On Ordinary Activities						68
Total Additions Including From Business Combinations Property Plant Equipment						948
Total Assets Less Current Liabilities	36 947	42 306	49 204	54 062	36 775	7 220	7 220
Trade Debtors Trade Receivables		2 593
Advances Credits Directors	9 556	36 852	40 338	40 077	33 677	30 043	30 043
Advances Credits Made In Period Directors	9 556	56 927	40 968		54 782	5 898
Advances Credits Repaid In Period Directors		29 631	37 482		61 182	9 532

Company staff

Jennifer L.

Role: Director

Appointed: 11 November 2016

Latest update: 10 July 2024

People with significant control

Jennifer L.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30/11/2023

Hennylew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

People with significant control

Jennifer L.

Accounts Documents

Company filings

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