Hmph Limited
Unit 1, 527 Green Lane IG3 9RH Ilford
Number: 08701869
Incorporation date: 2013-09-23
Dissolution date: 2021-03-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This business was situated in Ilford with reg. no. 08701869. This firm was established in 2013. The main office of the firm was located at Unit 1, 527 Green Lane . The post code for this location is IG3 9RH. This company was dissolved on Tuesday 16th March 2021, which means it had been active for eight years.
Manjit K. was this firm's managing director, appointed eleven years ago.
Manjit K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||||
| Net Worth | -10 125 | -7 144 | -1 545 | |||
| Balance Sheet | ||||||
| Current Assets | 11 000 | 12 200 | 13 704 | 12 300 | 12 500 | 12 000 |
| Debtors | 11 000 | 11 000 | 12 304 | |||
| Intangible Fixed Assets | 49 500 | 44 000 | 38 500 | |||
| Stocks Inventory | 1 200 | 1 400 | ||||
| Tangible Fixed Assets | 750 | 562 | 421 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -10 225 | -7 244 | -1 645 | |||
| Shareholder Funds | -10 125 | -7 144 | -1 545 | |||
| Other Financial Data | ||||||
| Creditors | 54 170 | 43 735 | 38 136 | 32 184 | ||
| Creditors Due Within One Year | 71 375 | 63 906 | 54 170 | |||
| Fixed Assets | 50 250 | 44 562 | 38 921 | 33 316 | 27 737 | 22 178 |
| Intangible Fixed Assets Additions | 55 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | 11 000 | 16 500 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 5 500 | 5 500 | 5 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | ||||
| Net Current Assets Liabilities | -60 375 | -51 706 | -40 466 | -31 435 | -25 636 | -20 184 |
| 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 | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Depreciation | 250 | 438 | 579 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 188 | 141 | |||
| Total Assets Less Current Liabilities | -10 125 | -7 144 | -1 545 | 1 881 | 2 101 | 1 994 |
| Average Number Employees During Period | ||||||
Role: Director
Appointed: 23 September 2013
Latest update: 31 March 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 07 October 2021 |
| Confirmation statement last made up date | 23 September 2020 |
| Annual Accounts 16 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 23 September 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 24 April 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 24 April 2016 |
| Annual Accounts 19 February 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 19 February 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 |
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192 Green Lane
IG1 1YQ
Ilford
192 Green Lane
IG1 1YQ
Ilford
S&k Associates Ltd T/a Shoaibi And Co
192 Green Lane
IG1 1YQ
Ilford