Hil Bm Limited in Edinburgh, EH3 7JF

Description

Data updated on: 08-08-2022

2016 signifies the start of Hil Bm Limited, a company registered at Inverleith Llp, 43 Melville Street in Edinburgh. It was established on 2016-07-27. The firm Companies House Reg No. was SC541192 and the zip code was EH3 7JF. It had existed on the market for about six years until 2022-06-21.

The directors included: Paul S. arranged to perform management duties on 2018-05-01 and Benjamin T. arranged to perform management duties in 2016.

The companies that controlled this firm included: Hothouse Brands Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Edinburgh at Napier Road, EH10 5AY and was registered as a PSC under the registration number Sc432592.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2020-03-31	2021-03-31
Currency
Net Worth	11 469

Balance Sheet
Cash Bank On Hand		293	461
Current Assets	14 302	911	720
Debtors		618	259
Other Debtors		359
Net Assets Liabilities Including Pension Asset Liability	11 469

Capital & Reserves
Shareholder Funds	11 469

Other Financial Data
Audit Fees Expenses		1 250	2 225
Administrative Expenses		10 388	3 554
Amounts Owed By Group Undertakings		259	259
Applicable Tax Rate		19	19
Cash Cash Equivalents Cash Flow Value		293	461
Comprehensive Income Expense		-10 385	-3 554
Creditors		2 515	5 878
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit		753	675
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables		111	3 363
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables		9 694	359
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation		-580	168
Interest Income On Short-term Bank Deposits		3
Interest Received Classified As Operating Activities		3
Net Cash Flows From Used In Operating Activities		-580	168
Net Cash Generated From Operations		-583	168
Net Current Assets Liabilities	17 841	-1 604	-5 158
Number Shares Issued Fully Paid		100	100
Operating Profit Loss		-10 388	-3 554
Other Creditors		2 515	5 878
Other Interest Receivable Similar Income Finance Income		3
Par Value Share			1
Profit Loss		-10 385	-3 554
Profit Loss On Ordinary Activities Before Tax		-10 385	-3 554
Tax Expense Credit Applicable Tax Rate		-1 973	-675
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 220
Total Assets Less Current Liabilities	17 841	-1 604	-5 158
Creditors Due After One Year	6 372
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 539

Company staff

Paul S.

Role: Director

Appointed: 01 May 2018

Latest update: 14 April 2024

Benjamin T.

Role: Director

Appointed: 27 July 2016

Latest update: 14 April 2024

People with significant control

Hothouse Brands Limited

Address: 22 Napier Road, Edinburgh, EH10 5AY, United Kingdom

Legal authority Private Limited Company

Legal form Companies Act 2006

Country registered Scotland

Place registered Scotland

Registration number Sc432592

Notified on 27 July 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 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 August 2022
Confirmation statement last made up date	26 July 2021

Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-07-27
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Hil Bm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Benjamin T.

John D.

People with significant control

Hothouse Brands Limited

Accounts Documents

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