Hmrad Ltd in Birmingham, B15 2LD

Description

Data updated on: 01-11-2023

Hmrad Ltd has existed in the UK for 9 years. Started with Registered No. 09877122 in 2015, the company is based at 2 Wheeleys Road, Birmingham B15 2LD. This firm's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. Its latest financial reports were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on June 29, 2023.

At the moment, the directors appointed by this particular limited company include: Prashant S. arranged to perform management duties 9 years ago and Sharmila C. arranged to perform management duties in 2015.

Sharmila C. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 893

Balance Sheet
Cash Bank In Hand	20 861
Cash Bank On Hand	20 861	71 104	38 572	112 371	153 694	290 790	393 580	408 388
Current Assets	25 161	78 476	49 075	125 296	165 650	333 943	450 735	533 784
Debtors	4 300	7 372	10 503	12 925	11 956	43 153	57 155	125 396
Intangible Fixed Assets	7 500
Net Assets Liabilities	6 893	62 610	97 207	113 180	312 173	458 121	558 889	631 717
Net Assets Liabilities Including Pension Asset Liability	6 893
Other Debtors					11 956		2 000	125 396
Property Plant Equipment	670	892	2 969	2 956	4 599	30 212	29 493	34 799
Tangible Fixed Assets	670

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	6 891
Shareholder Funds	6 893

Other Financial Data
Amount Specific Advance Or Credit Directors			389	389	11 956	14 594	39 583	43 414
Amount Specific Advance Or Credit Made In Period Directors					46 945	29 875	42 611	46 044
Amount Specific Advance Or Credit Repaid In Period Directors					34 600	56 425	67 600	49 875
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	119	276	800	1 322	2 134	10 930	18 326	26 978
Average Number Employees During Period		1				1	1
Bank Borrowings Overdrafts				1 470	913	2 683	1 497	6 126
Creditors	26 304	21 580	16 728	14 511	57 203	14 594	39 583	43 414
Creditors Due Within One Year	26 304
Fixed Assets	8 170	5 892	67 451	2 957	204 600	180 234	181 505	195 611
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		157	524	522	812	8 796	7 396	8 652
Intangible Assets	7 500	5 000	2 500
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Investments Fixed Assets			61 982	1	200 001	150 022	152 012	160 812
Net Current Assets Liabilities	-1 143	56 896	32 347	110 785	108 447	296 678	421 164	483 717
Number Shares Allotted	2
Other Creditors	24 090	2 111	1 606	1 919	1 950	18 194	39 583	43 414
Other Investments Other Than Loans			61 982	1	200 001	150 022	152 012	160 812
Other Taxation Social Security Payable	2 214	19 469	15 122	11 122	54 340	30 982	24 274	42 091
Par Value Share	1
Property Plant Equipment Gross Cost	789	1 168	3 769	4 278	6 733	41 142	47 819	61 777
Provisions For Liabilities Balance Sheet Subtotal	134	178	564	562	874	4 197	4 197	4 197
Provisions For Liabilities Charges	134
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	789
Tangible Fixed Assets Cost Or Valuation	789
Tangible Fixed Assets Depreciation	119
Tangible Fixed Assets Depreciation Charged In Period	119
Total Additions Including From Business Combinations Property Plant Equipment		379	2 601	509	2 455	34 409	6 677	13 958
Total Assets Less Current Liabilities	7 027	62 788	99 798	113 742	313 047	476 912	602 669	679 328
Trade Debtors Trade Receivables	4 300	7 372	10 503	12 925		43 153	55 155

Company staff

Prashant S.

Role: Director

Appointed: 18 November 2015

Latest update: 5 February 2024

Sharmila C.

Role: Director

Appointed: 18 November 2015

Latest update: 5 February 2024

People with significant control

Sharmila C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Prashant S.

Notified on 6 April 2016

Ceased on 29 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	18 November 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hmrad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prashant S.

Sharmila C.

People with significant control

Sharmila C.

Prashant S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hmrad Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prashant S.

Sharmila C.

People with significant control

Sharmila C.

Prashant S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016