Company information:
Hm Modular Hybrid Ltd (No: 10932192)
Address: 16 KIER PARK, ASCOT, SL5 7DS, ENGLAND
Status: Active
Incorporated: 24-Aug-2017
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 28-Apr-2024
Industry Class: 64304 - Activities of open-ended investment companies
Current Director: CHARLES WILLIAM CLEMENTS ( DOB: Feb-1968 From: Oct-2020 )
Resigned Director: WILLIAM JOHN ANDREWS ( DOB: Oct-1975 From: Aug-2017 To: Dec-2021 )
Persons of Significant Control:
Dep Gorsehall Ltd, 6 St. Thomas Street, London, SE1 9RY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-08-07, Ceased: 2021-08-23)
Powering The Nation Holdings Limited, Scott House The Concourse, Waterloo Station, London, SE1 7LY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-03-23, Ceased: 2023-05-18)
Dep Trading Company Ltd, 6 St. Thomas Street, London, SE1 9RY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-08-21, Ceased: 2019-08-07)
Hm Advisory (Uk) Ltd, 9 St. Thomas Street, London, SE1 9RY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-08-23, Ceased: 2022-03-23)
Mr William John Andrews, 9 St. Thomas Street, London, SE1 9RY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-08-24, Ceased: 2018-08-21)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 341,981 | 341,981 | 401,981 | 401,981 | 341981.0,341981.0,401981.0,401981.0,0.0 | |
Current assets / Cash at bank and on hand | 100 | 100 | 100 | 100 | 78 | 100.0,100.0,100.0,100.0,78.0 |
Net current assets (liabilities) | -341,881 | 100 | -59,900 | -59,900 | 341,966 | -341881.0,100.0,-59900.0,-59900.0,341966.0 |
Net assets (liabilities) | 100 | 342,081 | 342,081 | 342,081 | 341,966 | 100.0,342081.0,342081.0,342081.0,341966.0 |
Equity / share capital and reserves | 100 | 342,081 | 342,081 | 342,081 | 341,966 | 100.0,342081.0,342081.0,342081.0,341966.0 |