Hma Literary Agency Limited in Cookham Dean, SL6 9TR

Description

Data updated on: 01-11-2023

Hma Literary Agency came into being in 2013 as a company enlisted under no 08502379, located at SL6 9TR Cookham Dean at Forest Lodge. It has been in business for 11 years and its official status is active. The company's SIC and NACE codes are 58190 - Other publishing activities. Its most recent accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-24.

As mentioned in the following company's directors directory, since April 2013 there have been two directors: Heather A. and Michael B..

Heather A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-10 261	6 601	8 771	10 694

Balance Sheet
Cash Bank On Hand						41 421	74 187	66 284	77 259	24 026
Current Assets	2 804	38 726	20 461	35 430	24 657	45 974	77 207	70 727	81 396	30 812
Debtors			1 167			4 553	300	2 643	2 737	4 544
Net Assets Liabilities				10 694	181	1 969	23 252	12 852	16 294	12 295
Other Debtors						300	300	2 643	2 737	4 544
Property Plant Equipment						1 979	1 831	1 373	1 030	56 810
Total Inventories							2 720	1 800	1 400	2 242
Cash Bank In Hand	2 804	38 726	19 294
Net Assets Liabilities Including Pension Asset Liability	-10 261	6 601	8 771	10 694
Tangible Fixed Assets	1 636	2 327	1 805

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 361	6 501	8 671
Shareholder Funds	-10 261	6 601	8 771	10 694

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 547	2 691	3 149	3 492	7 752
Additions Other Than Through Business Combinations Property Plant Equipment							819			60 040
Average Number Employees During Period						2	2	2	2	2
Creditors				14 717	24 581	6 709	55 786	59 248	66 132	75 327
Increase From Depreciation Charge For Year Property Plant Equipment							610	458	343	4 260
Net Current Assets Liabilities	1 659	5 671	11 927	20 713	24 657	39 265	21 421	11 479	15 264	-44 515
Other Creditors						37 793	49 694	51 600	34 838	45 824
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 466
Other Disposals Property Plant Equipment							1 823
Property Plant Equipment Gross Cost						5 526	4 522	4 522	4 522	64 562
Taxation Social Security Payable						1 482	6 092	13	4 543
Trade Creditors Trade Payables						6 709		7 635	26 751	29 503
Trade Debtors Trade Receivables						4 253
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 066	1 435	2 932
Fixed Assets	1 636	2 327	1 805	1 354	1 540	1 979
Total Assets Less Current Liabilities	3 295	6 603	13 732	22 067	26 197	41 244
Accruals Deferred Income		1 395	2 790	2 066
Creditors Due After One Year	13 556	2	19	9 307
Creditors Due Within One Year	1 145	33 055	8 534	14 717
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 182	1 466	80
Tangible Fixed Assets Cost Or Valuation	2 182	3 648	3 728
Tangible Fixed Assets Depreciation	546	1 321	1 923
Tangible Fixed Assets Depreciation Charged In Period	546	775	602

Company staff

Heather A.

Role: Director

Appointed: 24 April 2013

Latest update: 24 March 2024

Michael B.

Role: Director

Appointed: 24 April 2013

Latest update: 24 March 2024

People with significant control

Heather A.

Notified on 24 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael B.

Notified on 24 April 2016

Ceased on 17 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-04-24
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 February 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Hma Literary Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather A.

Michael B.

People with significant control

Heather A.

Michael B.

Accounts Documents

Company filings

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