Himgiri Process Solutions Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Himgiri Process Solutions Limited with the registration number 06397828 has been a part of the business world for 17 years. This particular Private Limited Company can be contacted at 3rd Floor, 166 College Road, Harrow and their area code is HA1 1BH. This company's SIC and NACE codes are 71129 and has the NACE code: Other engineering activities. 2022-10-31 is the last time when company accounts were reported.

According to the official data, this specific limited company is controlled by a solitary director: Himanshu M., who was appointed 17 years ago. In order to support the directors in their duties, this limited company has been utilizing the skills of Priya M. as a secretary since 2007.

Executives with significant control over the firm are: Priya M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Himanshu M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	31 158	22 685	46 104	31 131	38 027	20 965

Balance Sheet
Cash Bank On Hand						27 649	47 240	18 126	38 132	60 802	66 025	82 675
Current Assets	69 822	51 371	76 363	64 030	68 078	40 027	58 930	55 488	38 132	69 041	68 046	84 696
Debtors	44 790	28 886	23 133	17 685	10 781	12 378	11 690	37 362		8 239	2 021	2 021
Net Assets Liabilities						20 965	31 579	30 658	12 336	100	235	23 808
Other Debtors										8 239	2 021	2 021
Property Plant Equipment						509	217		719	492	265	38
Cash Bank In Hand	25 032	22 485	53 230	46 345	57 297	27 649
Net Assets Liabilities Including Pension Asset Liability	31 158	22 685	46 104	31 131	38 027	20 965
Tangible Fixed Assets				1 093	801	509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 058	22 585	46 004	31 031	37 927	20 865
Shareholder Funds	31 158	22 685	46 104	31 131	38 027	20 965

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						657	949	1 166	1 355	1 582	1 809	2 036
Additions Other Than Through Business Combinations Property Plant Equipment									908
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings										18 293	21 465	16 065
Creditors						19 571	27 568	24 830	26 515	27 059	21 465	16 065
Increase From Depreciation Charge For Year Property Plant Equipment							292	217	189	227	227	227
Net Current Assets Liabilities	31 158	22 685	46 104	30 038	37 226	20 456	31 362	30 658	11 617	26 667	21 435	39 835
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						205	3 410	820	868
Other Remaining Borrowings										8 766
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 166	1 166	1 166	2 074	2 074	2 074	2 074
Taxation Social Security Payable						19 366	24 158	24 010	25 647	41 993	41 123	39 373
Total Assets Less Current Liabilities	31 158	22 685							12 336	27 159	21 700	39 873
Total Borrowings										27 059	21 465	16 065
Trade Debtors Trade Receivables						12 378	11 690	37 362
Creditors Due Within One Year	38 664	28 686	30 259	33 992	30 852	19 571
Fixed Assets				1 093	801	509
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		100	100	100	100	100

Company staff

Priya M.

Role: Secretary

Appointed: 12 October 2007

Latest update: 6 March 2024

Himanshu M.

Role: Director

Appointed: 12 October 2007

Latest update: 6 March 2024

People with significant control

Priya M.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Himanshu M.

Notified on 26 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 23 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014

Himgiri Process Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priya M.

Himanshu M.

People with significant control

Priya M.

Himanshu M.

Accounts Documents

Company filings

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