Hnm Solutions Ltd in Leicester, LE4 8NX

Description

Data updated on: 01-11-2023

Hnm Solutions Ltd can be reached at Leicester at 21 Field View. You can search for the company using the zip code - LE4 8NX. This firm has been in the field on the UK market for 13 years. The company is registered under the number 07824164 and its current state is active. The firm's SIC code is 62020: Information technology consultancy activities. 2022-10-31 is the last time when the accounts were reported.

There is a solitary director at the moment leading the following limited company, namely Harshad M. who has been utilizing the director's tasks since 2011-10-26. To find professional help with legal documentation, the limited company has been utilizing the skillset of Nitaben M. as a secretary for the last 13 years.

Harshad M. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14	1 309	4 762	5 371	12 507

Balance Sheet
Cash Bank On Hand						22 709	82	16 995
Current Assets	4 936	4 484	8 234	10 543	19 407	30 006	48 327	55 552	40 771	40 385	35 197
Debtors	1 500			10 314		7 297	48 245	38 557
Net Assets Liabilities					12 507	15 985	36 825	38 585	33 202	34 712	34 112
Other Debtors							40 710	36 757
Property Plant Equipment						1 717	718	-281
Net Assets Liabilities Including Pension Asset Liability	14	1 309	4 762	5 371	12 507
Cash Bank In Hand	3 436	4 484	8 234	229
Tangible Fixed Assets		946	961	3 745

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	9	1 304	4 757	5 366
Shareholder Funds	14	1 309	4 762	5 371	12 507

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 600	2 850
Accumulated Depreciation Impairment Property Plant Equipment						3 972	4 971	5 970
Average Number Employees During Period								2	1
Creditors					9 616	15 738	12 220	16 686	7 569	5 673	1 085
Depreciation Amortisation Impairment Expense					1 328	999
Fixed Assets		946	961	3 745	2 716	1 717		-281
Increase From Depreciation Charge For Year Property Plant Equipment							999	999
Net Current Assets Liabilities	14	2 973	3 801	1 626	9 791	14 268	36 107	38 866	33 202	37 562	34 112
Other Operating Expenses Format2					5 755	5 021
Profit Loss					14 925	23 780
Property Plant Equipment Gross Cost						5 689	5 689	5 689
Staff Costs Employee Benefits Expense					36 790	56 304
Taxation Social Security Payable						13 138	9 620	14 086
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 989	5 970
Total Assets Less Current Liabilities	14	3 919	5 262	5 371	12 507	15 985		38 585	33 202	37 562	34 112
Trade Debtors Trade Receivables						7 297		1 800
Turnover Revenue					62 787	92 074
Creditors Due Within One Year	4 922	1 511	4 433	8 917	9 616
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				816	1 328
Other Operating Charges Format2				4 067	5 755
Profit Loss For Period				18 035	14 925
Creditors Due After One Year		2 610	500
Number Shares Allotted	5			5
Par Value Share	1			1
Share Capital Allotted Called Up Paid	5		5	5
Tangible Fixed Assets Additions		1 327	463	3 600
Tangible Fixed Assets Cost Or Valuation		1 327	1 790	5 390
Tangible Fixed Assets Depreciation		381	829	1 645
Tangible Fixed Assets Depreciation Charged In Period		381	448	816
Amount Specific Advance Or Credit Directors	1 500
Staff Costs				36 487	36 790
Tax On Profit Or Loss On Ordinary Activities				3 813	3 989
Turnover Gross Operating Revenue				63 218	62 787

Company staff

Nitaben M.

Role: Secretary

Appointed: 26 October 2011

Latest update: 27 March 2024

Harshad M.

Role: Director

Appointed: 26 October 2011

Latest update: 27 March 2024

People with significant control

Harshad M.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-26
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 May 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 June 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Hnm Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitaben M.

Harshad M.

People with significant control

Harshad M.

Accounts Documents

Company filings

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