House Of Hm Limited in Bognor Regis, PO22 7NZ

Description

Data updated on: 08-09-2023

2013 marks the beginning of House Of Hm Limited, a company which was located at 68 Felpham Road, , Bognor Regis. It was started on 2013-05-10. The company's registered no. was 08523991 and the company zip code was PO22 7NZ. This firm had existed on the British market for approximately 10 years until 2023-07-11.

The directors included: Gillian G. formally appointed on 2013-05-28 and Mario B. formally appointed in 2013.

Executives who had control over the firm were as follows: Mario B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gillian G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	-58 218	-141 756	-199 794

Balance Sheet
Cash Bank On Hand			762	150	150	150
Current Assets	3 784	6 238	3 262	2 650	2 650	2 650
Net Assets Liabilities			-199 794	-214 399	-218 378	-228 349
Property Plant Equipment			4 762	3 571	682	713
Total Inventories			2 500	2 500	2 500	2 500
Cash Bank In Hand	1 640	3 738	762
Intangible Fixed Assets	15 980	12 784	9 588
Stocks Inventory	2 144	2 500	2 500
Tangible Fixed Assets	6 857	6 352	4 762

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-58 220	-141 758	-199 796
Shareholder Funds	-58 218	-141 756	-199 794

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 392	9 588	12 784	15 980
Accumulated Depreciation Impairment Property Plant Equipment			5 213	6 404	1 063	1 302
Additions Other Than Through Business Combinations Property Plant Equipment					299	270
Administration Support Average Number Employees				2	2
Bank Overdrafts				2 630	654	2 576
Creditors			217 406	227 012	224 906	231 712
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 308
Disposals Property Plant Equipment					-8 529
Fixed Assets	22 837	19 136	14 350	9 963	3 878	713
Increase From Amortisation Charge For Year Intangible Assets				3 196	3 196	3 196
Increase From Depreciation Charge For Year Property Plant Equipment				1 191	967	239
Increase In Loans Owed To Related Parties Due To Loans Advanced			206 486	11 329	4 923	3 111
Intangible Assets			9 588	6 392	3 196
Intangible Assets Gross Cost			15 980	15 980	15 980	15 980
Loans Owed To Related Parties			206 486	217 815	222 738	225 849
Net Current Assets Liabilities	-81 055	-160 892	-214 144	-224 362	-222 256	-229 062
Other Creditors			3 424			1 730
Other Inventories			2 500	2 500	2 500	2 500
Other Payables Accrued Expenses			1 094	840	840	865
Other Remaining Borrowings			206 485	217 814	222 738	225 847
Property Plant Equipment Gross Cost			9 975	9 975	1 745	2 015
Taxation Social Security Payable			6 403	5 727	674	106
Total Borrowings			206 485	220 444	223 392	228 423
Trade Creditors Trade Payables						533
Unpaid Contributions To Pension Schemes						55
Creditors Due Within One Year	84 839	167 130	217 406
Intangible Fixed Assets Aggregate Amortisation Impairment		3 196	6 392
Intangible Fixed Assets Amortisation Charged In Period		3 196	3 196
Intangible Fixed Assets Cost Or Valuation	15 980	15 980
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 613
Tangible Fixed Assets Cost Or Valuation	8 362	9 975
Tangible Fixed Assets Depreciation	1 505	3 623	5 213
Tangible Fixed Assets Depreciation Charged In Period		2 118	1 590
Total Assets Less Current Liabilities	-58 218	-141 756	-199 794

Company staff

Gillian G.

Role: Director

Appointed: 28 May 2013

Latest update: 3 September 2023

Mario B.

Role: Director

Appointed: 10 May 2013

Latest update: 3 September 2023

People with significant control

Mario B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian G.

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	30 April 2021
Account last made up date	31 May 2019
Confirmation statement next due date	31 March 2021
Confirmation statement last made up date	17 February 2020

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

House Of Hm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Mario B.

Yomtov J.

People with significant control

Mario B.

Gillian G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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House Of Hm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Mario B.

Yomtov J.

People with significant control

Mario B.

Gillian G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015