Himalayan Highland Summer Exhibitions Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

Himalayan Highland Summer Exhibitions Limited with reg. no. 05191737 has been competing in the field for 20 years. This particular Private Limited Company is located at Sterling House, Fulbourne Road in Walthamstow and company's area code is E17 4EE. This enterprise's declared SIC number is 47890: Retail sale via stalls and markets of other goods. Himalayan Highland Summer Exhibitions Ltd filed its latest accounts for the financial year up to 2022-05-31. The business most recent confirmation statement was filed on 2023-07-28.

Ronald D. is the following firm's only managing director, that was designated to this position in 2004 in July. To support the directors in their duties, the company has been using the skills of Christa D. as a secretary since the appointment on 2004-07-28.

Ronald D. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	573	1 626

Balance Sheet
Cash Bank In Hand	84
Current Assets	81 084	66 000				45 000	24 906	16 255
Net Assets Liabilities			3 092	8 843	18 770	21 278	-861	-10 150	-18 338
Net Assets Liabilities Including Pension Asset Liability	573	1 626
Property Plant Equipment			3 119	2 604	1 953	1 465	1 098	823	617
Stocks Inventory	81 000	66 000
Tangible Fixed Assets	5 546	4 159
Total Inventories			51 000	44 000	43 000	45 000	19 873	16 255	13 144
Debtors							5 033

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	572	1 625
Shareholder Funds	573	1 626

Other Financial Data
Accrued Liabilities			4 466	4 331	3 385	14 513	1 500	1 680
Accumulated Depreciation Impairment Property Plant Equipment			24 268	25 136	25 787	26 275	26 642	26 917	27 123
Additional Provisions Increase From New Provisions Recognised					-79		-69	49
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-82		-70
Average Number Employees During Period			1	1	1	2	1	1	1
Corporation Tax Payable			3 638	3 835	5 872	7 144	7 331	2 354
Creditors			50 620	37 436	25 937	25 011	26 758	27 072	31 943
Creditors Due After One Year	75 000	57 154
Creditors Due Within One Year	10 239	10 786
Finished Goods			51 000	44 000	43 000	45 000	19 873	16 255
Increase From Depreciation Charge For Year Property Plant Equipment				868	651	488	367	275	206
Net Current Assets Liabilities	70 845	55 214	380	6 564	17 063	19 989	-1 852	-10 817	-18 799
Number Shares Allotted		1
Other Creditors								23 785	24 902
Other Taxation Social Security Payable							873	933	5 361
Par Value Share		1
Property Plant Equipment Gross Cost			27 387	27 740	27 740	27 740	27 740	27 740
Provisions			407	325	246	176	107	156
Provisions For Liabilities Balance Sheet Subtotal			407	325	246	176	107	156	156
Provisions For Liabilities Charges	818	593
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	27 387
Tangible Fixed Assets Depreciation	21 841	23 228
Tangible Fixed Assets Depreciation Charged In Period		1 387
Total Additions Including From Business Combinations Property Plant Equipment				353
Total Assets Less Current Liabilities	76 391	59 373	3 499	9 168	19 016	21 454	-754	-9 994	-18 182
Trade Creditors Trade Payables							1 644		1 680
Corporation Tax Recoverable							5 033

Company staff

Christa D.

Role: Secretary

Appointed: 28 July 2004

Latest update: 23 January 2024

Ronald D.

Role: Director

Appointed: 28 July 2004

Latest update: 23 January 2024

People with significant control

Ronald D.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Himalayan Highland Summer Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christa D.

Ronald D.

People with significant control

Ronald D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies