Hm Gis Limited in Nelson, BB9 9DG

Description

Data updated on: 01-11-2023

This company is based in Nelson with reg. no. 08003860. This company was started in 2012. The main office of the firm is situated at 13 Ashford Street . The postal code for this address is BB9 9DG. This enterprise's classified under the NACE and SIC code 47910 meaning Retail sale via mail order houses or via Internet. Hm Gis Ltd released its latest accounts for the period up to 31st May 2022. The company's latest confirmation statement was released on 14th May 2023.

Currently, this specific business is directed by one director: Hafeez-Ul W., who was selected to lead the company on 2012-03-23.

Executives with significant control over the firm are: Hafeez-Ul W. owns 1/2 or less of company shares. Sumaira H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-12 632	65 739	66 572

Balance Sheet
Cash Bank On Hand				60 307	41 056	15 639	30 809	21 887	33 836	71 138	18 752
Current Assets	1 000	68 662	70 672	72 974	62 944	28 486	45 285	23 401	63 487	80 479	29 990
Debtors	1 000	17 053	12 799	12 667	21 888	12 847	14 476	1 514	29 651	9 341	11 238
Net Assets Liabilities				64 442	59 356	11 405	36 533	15 534	13 449	67 604
Other Debtors				1 889	11 725	2 574	14 476
Property Plant Equipment				9 030	13 666	6 185	395	913	457
Cash Bank In Hand		51 609	57 873	60 307
Net Assets Liabilities Including Pension Asset Liability	-12 632	65 739	66 572	64 442
Tangible Fixed Assets		13 173	13 057	9 030

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 632	64 739	65 572	63 442
Shareholder Funds	-12 632	65 739	66 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				29 001	40 404	49 068	1 203	2 055	2 511	2 968	3 130
Additions Other Than Through Business Combinations Property Plant Equipment					16 039	1 183
Average Number Employees During Period				3	2	2	3	3	3	3	4
Corporation Tax Payable				14 169	12 921	22 965	7 253
Creditors				17 562	17 254	23 266	9 146	8 780	41 294	12 875	2
Increase From Depreciation Charge For Year Property Plant Equipment					11 403	8 664	445	852	456	457	162
Net Current Assets Liabilities	-12 632	52 566	53 515	55 412	45 690	5 220	36 139	14 621	54 286	67 604	29 988
Other Creditors					1 357		1 439
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							48 309
Other Disposals Property Plant Equipment							53 655
Other Taxation Social Security Payable				52		301	454
Property Plant Equipment Gross Cost				38 031	54 070	55 253	1 598	2 968	2 968	2 968	3 455
Trade Creditors Trade Payables				1 347	2 976
Trade Debtors Trade Receivables				10 778	10 163	10 273
Amount Specific Advance Or Credit Directors						1 000	14 424	843	14 670	8 189	2 973
Amount Specific Advance Or Credit Made In Period Directors							55 588	39 426	25 967	19 489	5 815
Amount Specific Advance Or Credit Repaid In Period Directors							42 164	53 007	12 140	25 970	11 031
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								1 370			487
Total Assets Less Current Liabilities	-12 632	65 739	66 572				36 534	15 534	54 743	67 604	30 313
Capital Employed			66 572	64 442
Creditors Due Within One Year	13 632	16 096	17 157	17 562
Number Shares Allotted	1 000	1 000	1 000	1 000
Fixed Assets		13 173	13 057
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		19 760	9 655	8 616
Tangible Fixed Assets Cost Or Valuation		19 760	29 415	38 031
Tangible Fixed Assets Depreciation		6 587	16 358	29 001
Tangible Fixed Assets Depreciation Charged In Period		6 587	9 771	12 643

Company staff

Hafeez-Ul W.

Role: Director

Appointed: 23 March 2012

Latest update: 6 January 2024

People with significant control

Hafeez-Ul W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sumaira H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 December 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
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
Annual Accounts 30 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017

Hm Gis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hafeez-Ul W.

People with significant control

Hafeez-Ul W.

Sumaira H.

Accounts Documents

Company filings

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