Hm Technology International Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

Started with Reg No. 02625537 thirty three years ago, Hm Technology International Limited is categorised as a Private Limited Company. The business official office address is 7 St John's Road, Harrow. The firm's registered with SIC code 62020 - Information technology consultancy activities. Hm Technology International Ltd filed its account information for the financial year up to Wed, 31st Aug 2022. The business latest confirmation statement was released on Sat, 1st Jul 2023.

There is a group of two directors controlling the following limited company at the moment, specifically Hrand M. and Diana M. who have been carrying out the directors assignments since 1991. What is more, the managing director's responsibilities are constantly backed by a secretary - Diana M., who was selected by this limited company thirty three years ago.

Executives who have control over the firm are as follows: Hrand M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-203 475	-195 062	-158 265	-84 442

Balance Sheet
Cash Bank In Hand	386	207	223	18 454
Cash Bank On Hand				18 454	17 931	1 048	3 652	4 550	10 208	6 606
Current Assets	109 064	136 507	166 211	202 725	180 145	159 611	161 940	18 994	17 408	21 457
Debtors	108 678	136 300	165 988	184 271	162 214	158 563	158 288	14 444	7 200	14 851
Intangible Fixed Assets	42 150	55 444	65 015	63 711
Net Assets Liabilities				-84 442	-2 888	35 472	65 342	-27 478	26 737	16 320
Net Assets Liabilities Including Pension Asset Liability	-203 475	-195 062	-158 265	-84 442
Property Plant Equipment				13 196	9 866	10 787	7 409	10 162	49 092	104 997
Tangible Fixed Assets	5 451	4 633	4 746	13 196
Other Debtors										5 261

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-203 477	-195 064	-158 267	-84 444
Shareholder Funds	-203 475	-195 062	-158 265	-84 442

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				36 823	19 856	23 916	27 976	32 036	36 096	40 156
Accumulated Depreciation Impairment Property Plant Equipment				82 926	86 701	90 562	97 282	101 263	110 122	123 582
Amounts Owed By Group Undertakings				170 988	145 742	145 742	145 742
Average Number Employees During Period					2	2	2	2	1	1
Bank Borrowings Overdrafts				20 606	11 976	2 853	2 396
Creditors				20 606	11 976	2 853	142 493	91 060	66 970	131 229
Creditors Due After One Year	44 565	36 950	28 936	20 606
Creditors Due Within One Year	305 842	343 186	351 763	328 426
Disposals Decrease In Amortisation Impairment Intangible Assets					20 996
Disposals Intangible Assets					22 767
Fixed Assets	47 601	60 077	69 761	76 907	70 590	68 071	60 633	59 326	94 196	146 041
Increase From Amortisation Charge For Year Intangible Assets					4 029	4 060	4 060	4 060	4 060	4 060
Increase From Depreciation Charge For Year Property Plant Equipment					3 775	3 861	6 720	3 981	8 859	13 460
Intangible Assets				63 711	60 724	57 284	53 224	49 164	45 104	41 044
Intangible Assets Gross Cost				100 534	80 580	81 200	81 200	81 200	81 200
Intangible Fixed Assets Additions		16 624	13 581	2 848
Intangible Fixed Assets Aggregate Amortisation Impairment	25 331	28 661	32 671	36 823
Intangible Fixed Assets Amortisation Charged In Period		3 330	4 010	4 152
Intangible Fixed Assets Cost Or Valuation	67 481	84 105	97 686	100 534
Net Current Assets Liabilities	-196 778	-206 679	-185 552	-125 701	-46 171	-12 503	19 447	-72 066	-49 562	-109 772
Number Shares Allotted			2	2
Other Creditors				262 443	177 701	130 103	118 211	68 787	7 759	83 885
Other Taxation Social Security Payable				36 606	30 307	16 761	17 602	17 128	24 156	12 715
Par Value Share			1	1
Property Plant Equipment Gross Cost				96 122	96 567	101 349	104 691	111 425	159 214	228 579
Provisions For Liabilities Balance Sheet Subtotal				15 042	15 331	17 243	14 738	14 738	17 897	19 949
Provisions For Liabilities Charges	9 733	11 510	13 538	15 042
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			950	13 675
Tangible Fixed Assets Cost Or Valuation	81 497	81 497	82 447	96 122
Tangible Fixed Assets Depreciation	76 046	76 864	77 701	82 926
Tangible Fixed Assets Depreciation Charged In Period		818	837	5 225
Total Additions Including From Business Combinations Intangible Assets					2 813	620
Total Additions Including From Business Combinations Property Plant Equipment					445	4 782	3 342	6 734	47 789	69 365
Total Assets Less Current Liabilities	-149 177	-146 602	-115 791	-48 794	24 419	55 568	80 080	-12 740	44 634	36 269
Trade Creditors Trade Payables				21 044	9 879	16 436	4 284	5 145	35 055	34 629
Trade Debtors Trade Receivables				13 283	16 472	12 821	12 546	14 444	7 200	9 590

Company staff

Hrand M.

Role: Director

Appointed: 01 July 1991

Latest update: 15 April 2024

Diana M.

Role: Secretary

Appointed: 01 July 1991

Latest update: 15 April 2024

Diana M.

Role: Director

Appointed: 01 July 1991

Latest update: 15 April 2024

People with significant control

Hrand M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Diana M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hm Technology International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hrand M.

Diana M.

Diana M.

Kenneth L.

Ruth L.

People with significant control

Hrand M.

Diana M.

Accounts Documents

Company filings

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