Hmsa Limited in London, W1U 3PP

Description

Data updated on: 01-11-2023

Hmsa Limited 's been in the United Kingdom for eleven years. Registered with number 08721641 in the year 2013, the firm is located at Milner House, London W1U 3PP. The firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

According to this enterprise's executives data, since November 2020 there have been three directors: Dirk D., Marc P. and Geoffrey M..

Geoffrey M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	629	-531

Balance Sheet
Cash Bank On Hand			7 484	22 056	75 164	52 721	21 829	25 352
Current Assets	146 589				452 196	647 482	535 899	750 735
Debtors	97 395	148 843	566 652	901 669	377 032	594 761	514 070	725 383
Net Assets Liabilities					5 644	9 136	10 435	9 334
Other Debtors	19 994	13 984			3 506	25 330	20 686	31 095
Cash Bank In Hand	9 544	117 799
Stocks Inventory	7 250	43 838
Trade Debtors	13 389	21 787

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	628	-532
Shareholder Funds	629	-531

Other Financial Data
Accrued Liabilities Deferred Income					3 750	2 275
Administrative Expenses					672 327	641 649
Amounts Owed By Group Undertakings					260 433	441 590
Amounts Owed By Group Undertakings Participating Interests						441 590	384 071	571 999
Amounts Owed To Group Undertakings					270 965	511 997
Amounts Owed To Group Undertakings Participating Interests						511 997	392 007	610 359
Applicable Tax Rate					19	19
Average Number Employees During Period					5	5	5	5
Bank Borrowings Overdrafts					5 476	2 727
Comprehensive Income Expense					-599	3 492
Corporation Tax Payable					1 303	1 159	587	333
Creditors			573 815	920 802	446 552	638 346	525 464	741 401
Current Tax For Period					1 303	1 159
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss					-1 355	-341
Gross Profit Loss					673 031	646 300
Net Current Assets Liabilities	629	-531		2 923	5 644	9 136	10 435	9 334
Number Shares Issued Fully Paid					1	1
Operating Profit Loss					704	4 651
Other Creditors					77 700	77 948	93 996	88 154
Other Taxation Social Security Payable					84 216	41 682	19 547	36 900
Par Value Share		1		1		1
Pension Other Post-employment Benefit Costs Other Pension Costs					8 166	10 225
Prepayments Accrued Income					22 693	21 824
Profit Loss					-599	3 492
Profit Loss On Ordinary Activities Before Tax					704	4 651
Revenue From Rendering Services					673 031	646 300
Social Security Costs					37 262	37 793
Staff Costs Employee Benefits Expense					356 074	365 511
Tax Expense Credit Applicable Tax Rate					134	884
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					1 169	275
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 303	1 159
Total Assets Less Current Liabilities	629	-531	321	2 923	5 644	9 136	10 435	9 334
Trade Creditors Trade Payables					3 142	558	19 327	5 655
Trade Debtors Trade Receivables					90 400	127 841	109 313	122 289
Turnover Revenue					673 031	646 300
Wages Salaries					310 646	317 493
Creditors Due Within One Year	145 960	325 724
Debtors Due After One Year	32 400	14 713
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted		1		1
Share Capital Allotted Called Up Paid	1	1