Hever Business Management Limited in London, SE18 6SS

Description

Data updated on: 01-11-2023

Hever Business Management Limited has been in the business for thirteen years. Registered under the number 07667376 in the year 2011, the company is registered at Wellesley House Duke Of Wellington Avenue, London SE18 6SS. Registered as Pontipandii, this business used the business name up till 2013/01/25, at which point it was changed to Hever Business Management Limited. This company's principal business activity number is 99000 meaning Activities of extraterritorial organizations and bodies. Hever Business Management Ltd filed its account information for the period up to 2022-06-30. The firm's most recent confirmation statement was released on 2023-01-09.

Dharminder V. and Sonia W. are the company's directors and have been cooperating as the Management Board for eleven years. To provide support to the directors, this business has been utilizing the skills of Sonia W. as a secretary since the appointment on 2022/01/06.

Executives with significant control over the firm are: Dharminder V. owns 1/2 or less of company shares. Sonia W. owns 1/2 or less of company shares.

Previous company's names
Hever Business Management Limited 2013-01-25
Pontipandii Limited 2011-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	805 863	1 059 913	715 785	411 038	503 688	696 997	981 757
Current Assets	826 392	1 078 865	736 925	427 219	525 347	718 271	1 008 498
Debtors	20 423	18 820	21 077	16 149	21 574	21 120	26 614
Other Debtors					3 186	3 575	1 703
Property Plant Equipment	1 016 974	1 014 646	1 011 023	1 017 528	1 015 744	1 012 779	1 009 136
Total Inventories	106	132	63	32	85	154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	63 888	67 917	64 396	69 148	74 445	79 235	73 852
Average Number Employees During Period	5	6	5	5	5	6	5
Creditors	1 218 918	1 215 373	671 950	185 992	189 544	221 768	251 691
Gross Profit Loss		-1
Increase From Depreciation Charge For Year Property Plant Equipment		4 029	2 454	4 752	5 428	4 790	4 622
Intangible Assets	1	1	1	1	1	1	1
Intangible Assets Gross Cost	1	1	1	1	1	1
Net Current Assets Liabilities	-392 526	-136 508	64 975	241 227	335 803	496 503	756 807
Number Shares Issued Fully Paid		85
Other Creditors	1 143 413	1 134 299	601 497	119 007	140 425	152 979	155 700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 975		131		10 005
Other Disposals Property Plant Equipment			10 335		525		10 067
Other Taxation Social Security Payable	71 712	78 411	67 193	66 985	49 119	68 789	95 991
Par Value Share		1
Prepayments Accrued Income	11 074	10 380	10 183	11 978	11 199	12 279	14 191
Property Plant Equipment Gross Cost	1 080 862	1 082 563	1 075 419	1 086 676	1 090 189	1 092 014	1 082 988
Total Additions Including From Business Combinations Property Plant Equipment		1 701	3 191	11 257	4 038	1 825	1 041
Total Assets Less Current Liabilities	624 449	878 139	1 075 999	1 258 756	1 351 548	1 509 283	1 765 944
Trade Creditors Trade Payables	3 793	2 663	3 260
Trade Debtors Trade Receivables	9 349	8 440	10 894	4 171	7 189	5 266	10 720

Company staff

Sonia W.

Role: Secretary

Appointed: 06 January 2022

Latest update: 21 March 2024

Dharminder V.

Role: Director

Appointed: 03 January 2013

Latest update: 21 March 2024

Sonia W.

Role: Director

Appointed: 13 June 2011

Latest update: 21 March 2024

People with significant control

Dharminder V.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sonia W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hever Business Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia W.

Dharminder V.

Sonia W.

Kayleigh V.

Carl G.

People with significant control

Dharminder V.

Sonia W.

Accounts Documents

Company filings

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