Hymek Limited in Reading, RG1 6JA

Description

Data updated on: 01-11-2023

Hymek Limited can be reached at Reading at 28 Hungerford Drive. You can find the firm by referencing its area code - RG1 6JA. This company has been operating on the British market for thirteen years. This business is registered under the number 07816152 and company's last known status is active. This firm's SIC code is 62012 meaning Business and domestic software development. Mon, 31st Oct 2022 is the last time when account status updates were reported.

There seems to be 1 director now managing this particular business, namely James B. who has been utilizing the director's duties since October 19, 2011.

James B. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth	72 698	138 762	202 719	262 298	314 987

Balance Sheet
Cash Bank In Hand	86 574	156 203	212 805	275 541	329 682
Cash Bank On Hand					329 682	377 018	434 374	491 066	544 749	532 283	515 439
Current Assets	99 238	170 076	225 996	289 401	340 596	390 702	449 140	503 264	559 269	546 395	527 693
Debtors	12 664	13 873	13 191	13 860	10 914	13 684	14 766	12 198	14 520	14 112	12 254
Net Assets Liabilities					314 987	365 257	420 195	474 965	528 047	526 597	509 682
Property Plant Equipment					934	587	238		202	634	439
Tangible Fixed Assets					934
Other Debtors											158
Net Assets Liabilities Including Pension Asset Liability	72 698	138 762	202 719

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72 598	138 662	202 619	262 198	314 887
Shareholder Funds	72 698	138 762	202 719	262 298	314 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					115	462	811	1 049	1 126	1 321	1 665
Average Number Employees During Period						1	1	1	1	1	1
Creditors					26 543	25 920	29 138	28 299	31 385	20 312	18 367
Creditors Due Within One Year	26 540	31 314	23 277	27 103	26 543
Increase From Depreciation Charge For Year Property Plant Equipment						347	349	238	77	195	344
Net Current Assets Liabilities	72 698	138 762	202 719	262 298	314 053	364 782	420 002	474 965	527 884	526 083	509 326
Number Shares Allotted	100	100	100	100	100
Other Creditors					981	587	1 957	1 733	4 655	5 406	5 600
Other Taxation Social Security Payable					25 562	25 333	27 181	26 566	26 730	14 906	12 767
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 049	1 049	1 049	1 049	1 328	1 955	2 104
Provisions For Liabilities Balance Sheet Subtotal						112	45		39	120	83
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 049
Tangible Fixed Assets Cost Or Valuation					1 049
Tangible Fixed Assets Depreciation					115
Tangible Fixed Assets Depreciation Charged In Period					115
Total Assets Less Current Liabilities	72 698	138 762	202 719	262 298	314 987	365 369	420 240	474 965	528 086	526 717	509 765
Trade Debtors Trade Receivables					10 914	13 684	14 766	12 198	14 520	14 112	12 096
Total Additions Including From Business Combinations Property Plant Equipment									279	627	149

Company staff

James B.

Role: Director

Appointed: 19 October 2011

Latest update: 6 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 December 2012
Annual Accounts 24 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	24 July 2014
Annual Accounts 24 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	24 July 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Hymek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hymek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016