Hrm199 Ltd in London, E3 2PW

Description

Data updated on: 01-11-2023

Hrm199 is a company registered at E3 2PW London at 419 Wick Lane. This enterprise was formed in 2012 and is established under the identification number 08296721. This enterprise has existed on the British market for 12 years now and company state is active. The company's principal business activity number is 90030 which means Artistic creation. Hrm199 Limited released its latest accounts for the financial year up to 2022-11-30. The most recent annual confirmation statement was filed on 2022-12-12.

Gaia F. is this particular enterprise's single managing director, that was designated to this position on 2017-05-16. The following limited company had been presided over by Haroon M. until 2021.

Executives who control the firm include: Haroon M. owns 1/2 or less of company shares. Gaia F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	48 993	98 182	134 241

Balance Sheet
Cash Bank On Hand				105 665	67 178	33 804
Current Assets	80 191	142 290	173 423	112 103	94 860	57 209
Debtors	76 375	70 147	92 358	438	21 645	17 405
Net Assets Liabilities				195 211	214 657	216 346
Total Inventories				6 000	6 037	6 000
Property Plant Equipment				538 967	525 469
Cash Bank In Hand	3 816	72 143	61 065
Net Assets Liabilities Including Pension Asset Liability	48 993	98 182
Tangible Fixed Assets	1 431	2 020	4 546
Stocks Inventory			20 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48 893	98 082	134 141
Shareholder Funds	48 993	98 182	134 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				59 444	76 432	81 565
Average Number Employees During Period				3	2	1
Bank Borrowings Overdrafts				121 080	79 957	66 620
Creditors				121 080	79 957	294 579
Increase From Depreciation Charge For Year Property Plant Equipment					16 988	5 133
Net Current Assets Liabilities	47 562	142 290	129 695	-222 676	-230 855	-237 370
Other Creditors				290 453	301 432	276 458
Other Taxation Social Security Payable				42 473	21 982	16 106
Property Plant Equipment Gross Cost				598 411	601 901
Total Assets Less Current Liabilities	81 622	98 182	134 241	316 291	294 614	282 966
Trade Creditors Trade Payables				1 853	2 301	2 015
Trade Debtors Trade Receivables				438	21 645	17 405
Total Additions Including From Business Combinations Property Plant Equipment					3 490
Creditors Due Within One Year	32 629	46 127	43 728
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Creditors Due After One Year	32 629	46 127
Fixed Assets	1 431	2 019
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 909	1 420
Tangible Fixed Assets Cost Or Valuation	1 909	3 329
Tangible Fixed Assets Depreciation	478	1 310
Tangible Fixed Assets Depreciation Charged In Period	478	832

Company staff

Gaia F.

Role: Director

Appointed: 16 May 2017

Latest update: 13 January 2024

People with significant control

Haroon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gaia F.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-16
End Date For Period Covered By Report	2013-11-30
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 April 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Hrm199 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaia F.

Hogbens Dunphy Secretaries Ltd

Haroon M.

People with significant control

Haroon M.

Gaia F.

Accounts Documents

Company filings

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