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
Active 3
  • 1
    Martin, Shelley
    Beauty Products born in September 1981
    Individual (1 offspring)
    Officer
    2006-12-06 ~ now
    OF - Director → CIF 0
    Mrs Shelley Martin
    Born in September 1981
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mcmurray, William James
    Beauty Products born in March 1953
    Individual (5 offsprings)
    Officer
    2006-12-06 ~ now
    OF - Director → CIF 0
    Mr William James Mcmurray
    Born in March 1953
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mcmurray, Hilary Hanna
    Beauty Products born in October 1957
    Individual (5 offsprings)
    Officer
    2006-12-06 ~ now
    OF - Director → CIF 0
    Mcmurray, Hilary Hanna
    Individual (5 offsprings)
    Officer
    2006-12-06 ~ now
    OF - Secretary → CIF 0
    Mrs Hilary Hanna Mcmurray
    Born in October 1957
    Individual (5 offsprings)
    Person with significant control
    2016-12-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Coffey, Colin
    Non Executive Director born in October 1958
    Individual (11 offsprings)
    Officer
    2015-02-01 ~ 2019-09-30
    OF - Director → CIF 0
  • 2
    Mcdowell, Nicholas John
    Sales & Marketing Director born in June 1973
    Individual (1 offspring)
    Officer
    2014-11-01 ~ 2017-01-31
    OF - Director → CIF 0
  • 3
    Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    2006-12-06 ~ 2006-12-06
    OF - Secretary → CIF 0
  • 4
    Mooney, Marette
    Sales & Marketing Director born in April 1976
    Individual
    Officer
    2017-09-25 ~ 2019-10-09
    OF - Director → CIF 0
parent relation
Company in focus

HE-SHI ENTERPRISES LTD

Standard Industrial Classification
20420 - Manufacture Of Perfumes And Toilet Preparations
Brief company account
Intangible Assets
106,764 GBP2023-12-31
49,336 GBP2022-12-31
Property, Plant & Equipment
226,729 GBP2023-12-31
243,093 GBP2022-12-31
Fixed Assets
333,493 GBP2023-12-31
292,429 GBP2022-12-31
Total Inventories
340,051 GBP2023-12-31
173,040 GBP2022-12-31
Debtors
282,195 GBP2023-12-31
301,603 GBP2022-12-31
Cash at bank and in hand
25,057 GBP2023-12-31
51,737 GBP2022-12-31
Current Assets
647,303 GBP2023-12-31
526,380 GBP2022-12-31
Net Current Assets/Liabilities
407,387 GBP2023-12-31
328,064 GBP2022-12-31
Total Assets Less Current Liabilities
740,880 GBP2023-12-31
620,493 GBP2022-12-31
Net Assets/Liabilities
515,407 GBP2023-12-31
509,493 GBP2022-12-31
Equity
Called up share capital
450 GBP2023-12-31
450 GBP2022-12-31
Revaluation reserve
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
494,957 GBP2023-12-31
489,043 GBP2022-12-31
Equity
515,407 GBP2023-12-31
509,493 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
165,315 GBP2023-12-31
95,017 GBP2022-12-31
Intangible Assets - Gross Cost
165,315 GBP2023-12-31
95,017 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
58,551 GBP2023-12-31
45,681 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
58,551 GBP2023-12-31
45,681 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,870 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,870 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
106,764 GBP2023-12-31
49,336 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
446,283 GBP2023-12-31
446,283 GBP2022-12-31
Plant and equipment
98,011 GBP2023-12-31
98,011 GBP2022-12-31
Tools/Equipment for furniture and fittings
127,058 GBP2023-12-31
123,228 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
671,352 GBP2023-12-31
667,522 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
231,272 GBP2023-12-31
213,421 GBP2022-12-31
Plant and equipment
98,011 GBP2023-12-31
98,011 GBP2022-12-31
Tools/Equipment for furniture and fittings
115,340 GBP2023-12-31
112,997 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,623 GBP2023-12-31
424,429 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,851 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
3,843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,694 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
215,011 GBP2023-12-31
232,862 GBP2022-12-31
Tools/Equipment for furniture and fittings
11,718 GBP2023-12-31
10,231 GBP2022-12-31
Finished Goods/Goods for Resale
340,051 GBP2023-12-31
173,040 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,038 GBP2023-12-31
119,955 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,248 GBP2023-12-31
6,935 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,849 GBP2023-12-31
4,277 GBP2022-12-31
Debtors
Amounts falling due within one year
282,195 GBP2023-12-31
301,603 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,404 GBP2023-12-31
56,065 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78,162 GBP2023-12-31
36,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
46,747 GBP2023-12-31
47,925 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,117 GBP2023-12-31
42,482 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,486 GBP2023-12-31
15,844 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
225,473 GBP2023-12-31
111,000 GBP2022-12-31
  • HE-SHI ENTERPRISES LTD
    Info
    Registered number NI062044
    6a Ballykeigle Road, Comber, Co Down BT23 5SD
    Private Limited Company incorporated on 2006-12-06 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.