Hm Trading Ltd in Glasgow, G69 6PS

Description

Data updated on: 01-11-2023

The date this company was registered is 9th September 2011. Established under no. SC407117, the firm is considered a Private Limited Company. You may visit the office of the firm during business hours under the following address: 133 Queensby Road, G69 6PS Glasgow. This firm's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Hm Trading Limited filed its latest accounts for the period that ended on 30th September 2022. The most recent confirmation statement was filed on 22nd July 2023.

The firm's trademark is "Winsome". They applied for its registration on 2016/09/01 and it was registered three months later. The trademark will no longer be valid after 2026/09/01.

Currently, the following business is guided by 1 director: Amir M., who was chosen to lead the company thirteen years ago.

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

Trade marks

Trademark UK00003183520

Trademark UK00003183520

Trademark image:	-
Trademark name:	Winsome
Status:	Registered
Filing date:	2016-09-01
Date of entry in register:	2016-12-09
Renewal date:	2026-09-01
Owner name:	HM Trading Ltd
Owner address:	133 Queensby Road, Baillieston, GLASGOW, United Kingdom, G69 6PS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170	2 605	1 710	3 183	17 589

Balance Sheet
Cash Bank In Hand	468	6 923	7 312	11 182	31 200
Cash Bank On Hand						31 200	52 298	52 298	52 298	73 024	153 579
Current Assets	6 568	26 349	31 912	30 932	56 635	83 418	52 398	52 398	52 398	168 349	278 079
Debtors	100	100	100	100	100	100	100	100	100
Other Debtors						100	100	100	100
Property Plant Equipment						3 927	3 927	3 927	3 927	1 243	933
Stocks Inventory	6 000	19 326	24 500	19 650	25 335
Tangible Fixed Assets					5 236
Total Inventories						31 020				95 325	124 500
Net Assets Liabilities Including Pension Asset Liability	170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	70	2 505	1 610	3 083	17 489
Shareholder Funds	170	2 605	1 710	3 183	17 589

Other Financial Data
Accrued Liabilities						552	552	552	552	6 840	1 944
Accumulated Depreciation Impairment Property Plant Equipment					1 310	2 619	2 619	2 619		5 303	5 613
Average Number Employees During Period							3	3	2	1	2
Corporation Tax Payable						7 915	9 157	9 157	9 157	19 476	32 333
Creditors						44 282	37 831	37 831	37 831	82 141	139 062
Creditors Due Within One Year	6 398	23 744	30 202	27 749	44 282
Net Current Assets Liabilities	170	2 605	1 710	3 183	12 353	45 587	14 567	14 567	14 567	86 208	139 017
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						-86	454	454	454	79	79
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 546	6 546	6 546	6 546		6 546
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					6 546
Tangible Fixed Assets Cost Or Valuation					6 546
Tangible Fixed Assets Depreciation					1 310
Tangible Fixed Assets Depreciation Charged In Period					1 310
Total Assets Less Current Liabilities	170	2 605	1 710	3 183	17 589	49 514	18 494	18 494	18 494	87 451	139 950
Trade Creditors Trade Payables						2 634	2 633	2 633	2 633	6 435
Increase From Depreciation Charge For Year Property Plant Equipment											310
Creditors Due Within One Year Total Current Liabilities	6 398

Company staff

Amir M.

Role: Director

Appointed: 09 September 2011

Latest update: 20 April 2024

People with significant control

Amir M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 11 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 January 2014

Hm Trading Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003183520

Financial data based on annual reports

Company staff

Amir M.

People with significant control

Amir M.

Accounts Documents

Company filings

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