H.m.b. Trading Limited in London, NW11 0RA

Description

Data updated on: 01-11-2023

This company operates under the name of H.m.b. Trading Limited. This company was originally established 35 years ago and was registered with 02451391 as its registration number. This particular office of the firm is registered in London. You can reach it at 27 Yew Tree Court, Bridge Lane. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. March 31, 2022 is the last time the company accounts were reported.

Our data about this particular enterprise's members shows us a leadership of three directors: Joseph O., Daniel O. and Jacob R. who joined the team on 1991-12-12. What is more, the director's responsibilities are constantly supported by a secretary - Sheindel R., who was chosen by the business 33 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30
Currency
Net Worth	627 497	640 086	691 300	702 983

Balance Sheet
Cash Bank On Hand				593	46 980		20 542	266 138	237 958
Current Assets	872 043	880 182	883 512	886 952	1 094 173	1 100 435	1 307 883	2 027 192	2 396 952
Debtors	409 145	404 862	411 359	430 540	627 607		905 812	1 408 764	1 884 917
Net Assets Liabilities				702 983	949 425	955 834	1 153 720	1 770 638	2 178 290
Total Inventories				455 819	424 891		386 306	352 290	274 077
Cash Bank In Hand	7 079	19 501	16 334	593
Net Assets Liabilities Including Pension Asset Liability	627 497	640 086	691 300	702 983
Stocks Inventory	455 819	455 819	455 819	455 819
Tangible Fixed Assets	1 501	1 126

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve			691 200	702 883
Shareholder Funds	627 497	640 086	691 300	702 983

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 411	8 896	10 679
Creditors				200 634	141 642	139 628	148 261	256 554	168 662
Net Current Assets Liabilities	705 918	644 550	698 993	710 986	957 836	964 730	1 153 720	1 770 638	2 228 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 861	2 418	8 853	16 665	5 305	3 923	4 777
Total Assets Less Current Liabilities	707 419	645 676	698 993	710 986	957 836	964 730	1 164 399	1 770 638	2 228 290
Accruals Deferred Income	12 362	5 590	7 693	8 003
Creditors Due After One Year	67 560
Creditors Due Within One Year	171 986	238 050	193 372	192 631
Fixed Assets	1 501	1 126
Number Shares Allotted		100	100	100
Other Aggregate Reserves	627 397	639 986	691 200
Par Value Share		1	1	1
Secured Debts	171 304	175 127	105 942	104 583
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 258	19 258
Tangible Fixed Assets Depreciation	17 757	18 132
Tangible Fixed Assets Depreciation Charged In Period		375
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 132
Tangible Fixed Assets Disposals			19 258

Company staff

Joseph O.

Role: Director

Appointed: 12 December 1991

Latest update: 19 April 2024

Daniel O.

Role: Director

Appointed: 12 December 1991

Latest update: 19 April 2024

Sheindel R.

Role: Secretary

Appointed: 12 December 1991

Latest update: 19 April 2024

Jacob R.

Role: Director

Appointed: 12 December 1991

Latest update: 19 April 2024

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 March 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30

H.m.b. Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph O.

Daniel O.

Sheindel R.

Jacob R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies