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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 1
  • 1
    Munshi, Hasmat Ali
    Born in August 1978
    Individual (4 offsprings)
    Officer
    2019-11-27 ~ now
    OF - Director → CIF 0
    Mr Hasmat Ali Munshi
    Born in August 1978
    Individual (4 offsprings)
    Person with significant control
    2019-11-27 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

H&M DISCOUNT STORE LTD

Period: 2019-11-27 ~ now
Company number: 12337658 10737787... (more)
Registered name
H&M DISCOUNT STORE LTD - now 10737787... (more)
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Intangible Assets
39,375 GBP2024-11-30
42,000 GBP2023-11-30
Property, Plant & Equipment
33,023 GBP2024-11-30
41,162 GBP2023-11-30
Fixed Assets
72,398 GBP2024-11-30
83,162 GBP2023-11-30
Total Inventories
41,550 GBP2024-11-30
39,440 GBP2023-11-30
Debtors
3,110 GBP2024-11-30
2,975 GBP2023-11-30
Cash at bank and in hand
39,386 GBP2024-11-30
871 GBP2023-11-30
Current Assets
84,046 GBP2024-11-30
43,286 GBP2023-11-30
Net Current Assets/Liabilities
67,788 GBP2024-11-30
19,922 GBP2023-11-30
Total Assets Less Current Liabilities
140,186 GBP2024-11-30
103,084 GBP2023-11-30
Creditors
Amounts falling due after one year
-69,046 GBP2024-11-30
-26,320 GBP2023-11-30
Net Assets/Liabilities
71,140 GBP2024-11-30
76,764 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
52,500 GBP2024-11-30
52,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,125 GBP2024-11-30
10,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,625 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
39,375 GBP2024-11-30
42,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Furniture and fittings
88,351 GBP2024-11-30
88,351 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
92,351 GBP2024-11-30
92,351 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,427 GBP2024-11-30
2,150 GBP2023-11-30
Furniture and fittings
56,901 GBP2024-11-30
49,039 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,328 GBP2024-11-30
51,189 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
277 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
7,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
1,573 GBP2024-11-30
1,850 GBP2023-11-30
Furniture and fittings
31,450 GBP2024-11-30
39,312 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,110 GBP2024-11-30
2,975 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,889 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,008 GBP2024-11-30
2,228 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,757 GBP2024-11-30
4,437 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,312 GBP2024-11-30
14,629 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
461 GBP2024-11-30
-539 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
720 GBP2024-11-30
720 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
69,046 GBP2024-11-30
26,320 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30

  • H&M DISCOUNT STORE LTD
    Info
    Registered number 12337658
    3-5 Borough Road, Darwen BB3 1PL
    PRIVATE LIMITED COMPANY incorporated on 2019-11-27 (6 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.