Hm Enterprises Ltd in Hitchin, SG4 7RB

Description

Data updated on: 01-11-2023

Situated at St Ippolyts Store Waterdell Lane, Hitchin SG4 7RB Hm Enterprises Ltd is categorised as a Private Limited Company registered under the 10115064 registration number. This company was started on 2016-04-10. The firm's declared SIC number is 47110: . Hm Enterprises Limited filed its account information for the period up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2023-04-29.

For 8 years, the business has only been overseen by 1 director: Heather M. who has been administering it since 2016-04-10. What is more, the managing director's responsibilities are often helped with by a secretary - Natalie-Jade M., who was selected by this specific business in 2016.

Heather M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 306	5 100	3 841	2 798	2 698	1 298
Current Assets	41 340	43 901	49 498	50 716	21 936	46 367
Debtors	9 654	7 651	13 657	7 918	8 118	10 069
Other Debtors	9 654	7 651	13 657	7 918	8 118	10 069
Property Plant Equipment	1 741	1 846	1 459	1 154	916	1 025
Total Inventories	28 380	31 150	32 000	40 000	11 120	35 000

Other Financial Data
Accrued Liabilities	600	600	600	600	1 200	1 440
Accumulated Depreciation Impairment Property Plant Equipment	339	835	1 222	1 527	1 765	1 954
Average Number Employees During Period	4	4	4	4	4	4
Creditors	122 895	116 511	117 717	126 657	124 879	161 910
Fixed Assets	60 491	60 596	60 209	59 904	59 666	59 775
Increase From Depreciation Charge For Year Property Plant Equipment	339		387	305	238	189
Intangible Assets	58 750	58 750	58 750	58 750	58 750	58 750
Intangible Assets Gross Cost	58 750	58 750	58 750	58 750	58 750
Net Current Assets Liabilities	-81 555	-72 610	-68 219	-75 941	-102 943	-115 543
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100		100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable		225		98	344	200
Par Value Share	1		1	1	1	1
Profit Loss	-21 164		4 004	-8 027	-27 240	-12 491
Property Plant Equipment Gross Cost	2 080	2 681	2 681	2 681	2 681	2 979
Total Additions Including From Business Combinations Intangible Assets	58 750
Total Additions Including From Business Combinations Property Plant Equipment	2 080					298
Total Assets Less Current Liabilities	-21 064	-12 014	-8 010	-16 037	-43 277	-55 768

Company staff

Natalie-Jade M.

Role: Secretary

Appointed: 10 April 2016

Latest update: 13 February 2024

Heather M.

Role: Director

Appointed: 10 April 2016

Latest update: 13 February 2024

People with significant control

Heather M.

Notified on 11 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Hm Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie-Jade M.

Heather M.

People with significant control

Heather M.

Accounts Documents

Company filings

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