Hm Network Solutions Ltd in Sunderland, SR4 9NG

Description

Data updated on: 01-11-2023

Hm Network Solutions Ltd has existed on the British market for 9 years. Started with Registered No. 09873993 in 2015, the company is registered at 8 Marlborough Road, Sunderland SR4 9NG. This enterprise's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022/11/30 is the last time when the accounts were reported.

This company has one managing director now supervising the business, specifically Hayley D. who's been performing the director's tasks since Mon, 16th Nov 2015.

Hayley D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 408

Balance Sheet
Cash Bank On Hand			16 347	10 320	10 320	10 320	10 320
Current Assets	20 489	45 316	35 345	12 894	12 894	13 422	13 422
Debtors			18 998	2 574	2 574	3 102	3 102
Net Assets Liabilities			12 004	-5 954	-6 578	-6 578	-6 578
Other Debtors				2 574	2 574	3 102	3 102
Property Plant Equipment			1 700	624
Net Assets Liabilities Including Pension Asset Liability	7 408

Capital & Reserves
Shareholder Funds	7 408

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 076	2 152	2 776	2 776	2 776
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					20 000	20 000	20 000
Creditors	15 576	29 277	25 041	19 472	-528	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 076	624
Net Current Assets Liabilities	4 913	16 039	10 304	-6 578	13 422	13 422	13 422
Other Creditors				19 472	-528
Property Plant Equipment Gross Cost			2 776	2 776	2 776	2 776	2 776
Total Assets Less Current Liabilities	7 408	18 815	12 004		13 422	13 422	13 422
Amount Specific Advance Or Credit Directors		2 350	6 973
Amount Specific Advance Or Credit Made In Period Directors		2 350	6 031
Amount Specific Advance Or Credit Repaid In Period Directors			1 408
Fixed Assets	2 495	2 776	1 700
Creditors Due Within One Year	15 576

Company staff

Hayley D.

Role: Director

Appointed: 16 November 2015

Latest update: 27 May 2024

People with significant control

Hayley D.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2015-11-16
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Hm Network Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley D.

People with significant control

Hayley D.

Accounts Documents

Company filings

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