Hneves Ltd in Peterborough, PE1 5JJ

Description

Data updated on: 01-11-2023

2018 is the year of the launching of Hneves Ltd, a firm located at 87 Park Lane, in Peterborough. This means it's been 6 years Hneves has existed on the British market, as the company was established on 2018-04-20. The company's Companies House Registration Number is 11320328 and the zip code is PE1 5JJ. This firm's declared SIC number is 59131, that means Motion picture distribution activities. 2022/04/30 is the last time the accounts were filed.

Hugo N. is the following firm's single director, who was appointed in 2018 in April.

Hugo N. is the individual who has 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	14 063	15 583		14 265
Current Assets	14 063	25 147	60 564	132 706	108 144
Debtors		9 564	60 564	118 441	108 144
Net Assets Liabilities	-875	8 107	13 613	105 253	-21 344
Other Debtors			9 872
Property Plant Equipment	35 842	58 396	155 271	245 560	386 129

Other Financial Data
Accrued Liabilities Deferred Income	-1		1		-1
Accumulated Depreciation Impairment Property Plant Equipment	2 389	21 855	73 612	140 991	215 024
Average Number Employees During Period	2	2	4	4	3
Bank Borrowings Overdrafts			693	44 866	3 748
Creditors	50 780	40 970	33 505	228 147	252 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-14 185
Disposals Property Plant Equipment					-25 000
Dividends Paid On Shares				16 893
Finance Lease Liabilities Present Value Total		18 399	107 534	192 391	133 120
Fixed Assets	35 842	58 396	155 271	245 560	386 129
Increase Decrease In Depreciation Impairment Property Plant Equipment	2 389	19 466	51 757	67 379	88 218
Increase From Depreciation Charge For Year Property Plant Equipment	2 389	19 466	51 757	67 379	88 218
Loans From Directors	50 952
Net Current Assets Liabilities	-36 717	-15 823	27 059	-95 441	-144 380
Other Creditors		32 396			41 033
Other Remaining Borrowings			11 183
Other Taxation Social Security Payable	-789	8 667	20 508	35 756
Prepayments Accrued Income					41 337
Property Plant Equipment Gross Cost	38 231	80 251	228 883	386 551	601 153
Taxation Social Security Payable				35 756	-8 660
Total Additions Including From Business Combinations Property Plant Equipment	38 231	42 020	148 632	157 668	239 602
Total Assets Less Current Liabilities	-875	42 573	182 330	150 119	241 749
Trade Creditors Trade Payables	618	13 904	12 303		83 284
Trade Debtors Trade Receivables		9 564	50 692	118 441	66 807

Company staff

Hugo N.

Role: Director

Appointed: 20 April 2018

Latest update: 8 April 2024

People with significant control

Hugo N.

Notified on 20 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	20 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hneves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo N.

People with significant control

Hugo N.

Accounts Documents

Company filings

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