Hm Technologies Ltd in Middlesex, HA9 8LZ

Description

Data updated on: 01-11-2023

Situated at 63 Carlton Avenue East, Middlesex HA9 8LZ Hm Technologies Ltd is categorised as a Private Limited Company registered under the 03578457 registration number. It's been set up twenty six years ago. The company's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The firm's most recent annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-09-27.

At the moment, there’s only a single director in the company: Mohamed B. (since 1998/06/09). The following business had been supervised by Abdalla B. up until November 2018. What is more, the managing director's assignments are helped with by a secretary - Hebatalla E., who was selected by the following business in March 2003.

Mohamed B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 812	23 217	13 954	12 182	14 072	45 544	7 198

Balance Sheet
Cash Bank On Hand										2 889	21 509	15 141	10 890
Current Assets	24 214	30 995	14 058	16 437	32 379	74 938	11 541	47 950	69 872	8 820	26 469	19 375	13 327
Debtors										5 931	4 960	4 234	2 437
Net Assets Liabilities							7 198	30 354	38 895	100	9 740	9 074	5 060
Other Debtors										5 931	4 960	4 234	2 437
Property Plant Equipment										1 306	979	734	550
Cash Bank In Hand	24 214	30 995	14 058	16 437	32 379	74 938	11 541
Net Assets Liabilities Including Pension Asset Liability	16 812	23 217	13 954	12 182	14 072	45 544	7 198
Tangible Fixed Assets	4 649	4 498	6 905	5 178	4 608	4 131	3 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	16 712	23 117	13 854	12 082	13 972	45 444	7 098
Shareholder Funds	16 812	23 217	13 954	12 182	14 072	45 544	7 198

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment										22 449	22 776	23 021	23 205
Average Number Employees During Period										6	6	6	4
Creditors							7 441	20 156	32 719	10 026	17 708	11 035	8 817
Fixed Assets	4 649	4 498	6 905	5 178	4 608	4 131	3 098	2 323	1 742		979	734
Increase From Depreciation Charge For Year Property Plant Equipment											327		184
Net Current Assets Liabilities	12 163	18 719	7 049	7 004	9 464	41 413	4 100	28 031	37 153	-1 206	8 761	8 340	4 510
Other Creditors										234	165	165	-836
Property Plant Equipment Gross Cost										23 755	23 755	23 755	23 755
Taxation Social Security Payable											10 039	10 926	9 679
Total Assets Less Current Liabilities	16 812	23 217	13 954	12 182	14 072	45 544	7 198	30 354	38 895		9 740	9 074
Value-added Tax Payable										9 792	7 504	-56	-26
Creditors Due Within One Year Total Current Liabilities	12 051	12 276
Tangible Fixed Assets Additions		1 348	2 407		966	899
Tangible Fixed Assets Cost Or Valuation	18 135	19 483	21 890	21 890	22 856	23 755
Tangible Fixed Assets Depreciation	13 486	14 985	14 985	16 712	18 248	19 624
Tangible Fixed Assets Depreciation Charge For Period		1 499
Creditors Due Within One Year		12 276	7 009	9 433	22 915	33 525	7 441
Tangible Fixed Assets Depreciation Charged In Period				1 727	1 536	1 376

Company staff

Hebatalla E.

Role: Secretary

Appointed: 20 March 2003

Latest update: 7 February 2024

Mohamed B.

Role: Director

Appointed: 09 June 1998

Latest update: 7 February 2024

People with significant control

Mohamed B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	21 March 2014
Annual Accounts 13 February 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 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 December 2016
Annual Accounts 3 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	3 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Hm Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hebatalla E.

Mohamed B.

Abdalla B.

Mahfuzh S.

People with significant control

Mohamed B.

Accounts Documents

Company filings

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