Hma Financials Ltd in Leicester, LE5 5NH

Description

Data updated on: 01-11-2023

This particular Hma Financials Ltd firm has been operating offering its services for at least 13 years, having launched in 2011. Started with Companies House Reg No. 07644998, Hma Financials was set up as a Private Limited Company with office in 6 Mervyn Road, Leicester LE5 5NH. The company's SIC code is 69201 which stands for Accounting and auditing activities. The business most recent accounts describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was filed on Friday 30th June 2023.

At present, the following company is directed by a solitary managing director: Mohammad H., who was formally appointed in May 2011. The company had been controlled by Ayesha H. till 2016.

Mohammad H. 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	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
Net Worth	-2 166	-10 007	-2 798	-350	-7 122

Balance Sheet
Current Assets	8 387	10 193	24 188			15 847	24 489	13 152	14 295	33 038	15 566	5 500
Net Assets Liabilities					-7 122	-135	182	722	358	685	566	500
Net Assets Liabilities Including Pension Asset Liability	-2 166	-10 007	-2 798	-350	-7 122
Cash Bank In Hand	4 424	3 123
Stocks Inventory	3 963	7 070
Tangible Fixed Assets	276	296

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	-2 266	-10 107		-450
Shareholder Funds	-2 166	-10 007	-2 798	-350	-7 122

Other Financial Data
Average Number Employees During Period								2	2	2	1	1
Creditors					2 010	5 000	5 000	5 000	5 000	32 353	15 000	5 000
Net Current Assets Liabilities	-2 442	-10 303	7 112	-350	-7 122	12 097	19 489	9 652	10 545	685	566	500
Other Operating Expenses Format2					4 763	13 371		13 547	13 042	20 783
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 952				1 250		1 500	1 250
Profit Loss					-6 773	6 987	317	539	-364	327	-118	-66
Raw Materials Consumables Used						13 371	7 905	13 547		20 783	10 618	10 920
Staff Costs Employee Benefits Expense					2 010	12 017	19 840	16 914	17 322	13 140
Total Assets Less Current Liabilities	-2 166	1 993	7 202	-350	-7 122	12 097	19 489	9 653	358	685	566	500
Turnover Revenue						32 375	28 062	31 000	30 000	34 250	10 500	10 854
Creditors Due After One Year		12 000	10 000	350
Creditors Due Within One Year	10 829	22 448	17 076	350	7 122
Fixed Assets	276	296	90
Number Shares Allotted	100	100		100
Other Creditors After One Year				350
Par Value Share	1	1		1
Secured Debts	10 829	22 448
Share Capital Allotted Called Up Paid	100	100		100
Tangible Fixed Assets Additions	345	270
Tangible Fixed Assets Cost Or Valuation	346	616
Tangible Fixed Assets Depreciation	70	320
Tangible Fixed Assets Depreciation Charged In Period	69	250
Amount Specific Advance Or Credit Directors	10 829	22 447

Company staff

Mohammad H.

Role: Director

Appointed: 24 May 2011

Latest update: 29 February 2024

People with significant control

Mohammad H.

Notified on 1 July 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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 17 February 2013
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 February 2013
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 March 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 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	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hma Financials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad H.

Ayesha H.

People with significant control

Mohammad H.

Accounts Documents

Company filings

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