Founded in 2016, Hamzr Enterprise, classified under reg no. 10504214 is an active company. Currently registered at 19 Green Avenue NW7 4PX, London the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Halima M., Monsur M.. Of them, Monsur M. has been with the company the longest, being appointed on 30 November 2016 and Halima M. has been with the company for the least time - from 1 May 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Green Avenue |
Town | London |
Post code | NW7 4PX |
Country of origin | United Kingdom |
Registration Number | 10504214 |
Date of Incorporation | Wed, 30th Nov 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Monsur M. This PSC has 25-50% voting rights and has 25-50% shares.
Monsur M.
Notified on | 30 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 846 | 2 672 | 2 867 | 62 393 | 18 806 | 20 847 |
Current Assets | 32 741 | 33 121 | 31 874 | 95 566 | 42 985 | 46 763 |
Debtors | 3 788 | 6 905 | 3 051 | 7 982 | 1 454 | 262 |
Total Inventories | 23 107 | 23 344 | 25 956 | 25 191 | 22 725 | 25 654 |
Net Assets Liabilities | 6 320 | 6 599 | 9 394 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 23 933 | 29 378 | 29 133 | 29 190 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 445 | 274 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 245 | 217 | ||||
Accrued Liabilities | 1 000 | 1 000 | 1 050 | 1 150 | 1 250 | 1 350 |
Corporation Tax Payable | 761 | 561 | 1 | 67 | 722 | 584 |
Creditors | 28 562 | 26 806 | 25 554 | 46 667 | 33 591 | 34 881 |
Net Current Assets Liabilities | 4 179 | 6 315 | 6 320 | 53 266 | 9 394 | 11 882 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | |||||
Total Assets Less Current Liabilities | 4 179 | 6 315 | 6 320 | 53 266 | 9 394 | 11 882 |
Trade Creditors Trade Payables | 1 402 | 875 | 570 | 2 868 | 1 232 | 1 447 |
Trade Debtors Trade Receivables | 3 788 | 6 905 | 2 665 | 7 982 | 1 454 | 262 |
Other Remaining Borrowings | 3 333 | |||||
Recoverable Value-added Tax | 386 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 29th November 2023 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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