Holmyard Hermiz Limited in London, NW7 2AS

Description

Data updated on: 01-11-2023

Holmyard Hermiz Limited is a Private Limited Company, that is located in C/o Archer Associates Churchill House, 120 Bunns Lane in London. The main office's located in NW7 2AS. The enterprise has existed 24 years in the United Kingdom. The Companies House Registration Number is 03964421. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

Taking into consideration this particular firm's executives list, since April 2000 there have been two directors: Gary H. and Suha H..

Executives with significant control over the firm are: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 973	83 095	61 057	29 739	12 695

Balance Sheet
Cash Bank On Hand					737		904	62 182	64 285	142 912	254 690	206 336
Current Assets	296 740	306 551	306 873	148 680	141 277	140 539	141 444	202 721	204 826	283 453	324 691	241 336
Debtors	296 740	296 290	306 576	148 680	140 540	140 539	140 540	140 539	140 541	140 541	70 001	35 000
Other Debtors					140 540	140 539	140 540	140 539	140 541	140 541	70 001	35 000
Property Plant Equipment					3 274	2 620	2 096	2 588	5 306	5 105	4 632	4 705
Cash Bank In Hand		10 261	297		737
Tangible Fixed Assets	392	314	2 990	2 392	3 274

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	111 971	83 093	61 055	29 737	12 693
Shareholder Funds	111 973	83 095	61 057	29 739	12 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 133	4 787	5 311	5 959	7 285	8 561	9 719	10 894
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts						1 895
Corporation Tax Payable					12 018	18 711	24 792	32 959	27 959	33 953	39 259	20 417
Creditors					131 856	92 273	32 686	41 352	36 263	48 742	50 949	27 176
Increase From Depreciation Charge For Year Property Plant Equipment						654	524	648	1 326	1 276	1 158	1 175
Net Current Assets Liabilities	111 581	82 781	58 067	27 347	9 421	48 266	108 758	161 369	168 563	234 711	273 742	214 160
Number Shares Issued Fully Paid						2	2
Other Creditors					110 979	58 347	1 415	1 433	1 386	2 779	2 764	2 774
Other Taxation Social Security Payable					8 859	13 320	6 479	6 960	6 918	12 010	8 926	3 985
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 407	7 407	7 407	8 547	12 591	13 666	14 351	15 599
Total Additions Including From Business Combinations Property Plant Equipment								1 140	4 044	1 075	685	1 248
Total Assets Less Current Liabilities	111 973	83 095	61 057	29 739	12 695	50 886	110 854	163 957	173 869	239 816	278 374	218 865
Creditors Due Within One Year	185 159	223 770	248 806	121 333	131 856
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Gary H.

Role: Director

Appointed: 04 April 2000

Latest update: 12 April 2024

Gary H.

Role: Secretary

Appointed: 04 April 2000

Latest update: 12 April 2024

Suha H.

Role: Director

Appointed: 04 April 2000

Latest update: 12 April 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Holmyard Hermiz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Gary H.

Suha H.

Howard A.

Rumeena J.

People with significant control

Gary H.

Suha H.

Accounts Documents

Company filings

Filing category

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