Hashamy started in year 2015 as Private Limited Company with registration number 09404962. The Hashamy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southend-on-sea at Cumberland House. Postal code: SS2 6HZ.
The firm has one director. Salim H., appointed on 26 January 2015. There are currently no secretaries appointed. As of 5 June 2024, there was 1 ex director - Sangeeta H.. There were no ex secretaries.
| Office Address | Cumberland House |
| Office Address2 | 24-28 Baxter Avenue |
| Town | Southend-on-sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 09404962 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (157 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 26 January 2015
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Salim H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sangeeta M. This PSC owns 25-50% shares and has 25-50% voting rights.
Salim H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sangeeta M.
| Notified on | 6 April 2016 |
| Ceased on | 24 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 885 | 3 955 | 344 | ||||
| Current Assets | 20 712 | 12 250 | 11 287 | 6 422 | 4 768 | 10 088 | |
| Debtors | 8 827 | 8 295 | 11 287 | 6 500 | 6 422 | 4 585 | 10 088 |
| Net Assets Liabilities | 1 139 | 249 | 241 | 263 | -1 371 | 514 | 744 |
| Other Debtors | 223 | 5 770 | 5 208 | 198 | -161 | ||
| Property Plant Equipment | 418 | 334 | 250 | 188 | 141 | 106 | 79 |
| Cash Bank In Hand | 11 885 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 139 | ||||||
| Tangible Fixed Assets | 418 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 939 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 224 | 308 | 370 | 417 | 452 | 479 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 5 381 | 1 558 | 2 331 | 2 831 | |||
| Corporation Tax Payable | 151 | 999 | 1 687 | 2 706 | |||
| Creditors | 19 907 | 12 077 | 11 248 | 6 389 | 7 907 | 4 501 | 9 408 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 84 | 62 | 47 | 35 | 27 | |
| Net Current Assets Liabilities | 805 | 173 | 39 | 112 | -1 485 | 428 | 680 |
| Other Creditors | 599 | 699 | 698 | 780 | 602 | 750 | 924 |
| Other Taxation Social Security Payable | 2 670 | 3 090 | 1 583 | 752 | |||
| Property Plant Equipment Gross Cost | 558 | 558 | 558 | 558 | 558 | 558 | 558 |
| Provisions For Liabilities Balance Sheet Subtotal | 84 | 258 | 48 | 36 | 27 | 20 | 15 |
| Taxation Social Security Payable | 3 458 | 3 593 | 2 135 | 4 037 | |||
| Total Assets Less Current Liabilities | 1 223 | 507 | 289 | 300 | -1 344 | 534 | 759 |
| Trade Creditors Trade Payables | 108 | 1 297 | 1 899 | 592 | 1 381 | 1 455 | 1 616 |
| Trade Debtors Trade Receivables | 8 827 | 8 072 | 5 517 | 1 292 | 6 224 | 4 585 | 4 464 |
| Amount Specific Advance Or Credit Directors | -5 992 | 5 770 | 5 208 | 198 | 2 308 | 5 624 | |
| Amount Specific Advance Or Credit Made In Period Directors | 49 625 | 5 208 | 198 | 2 308 | 5 624 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 863 | 5 770 | 5 208 | -198 | |||
| Capital Employed | 1 139 | ||||||
| Creditors Due Within One Year | 19 907 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 84 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 558 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 558 | ||||||
| Tangible Fixed Assets Depreciation | 140 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, November 2023 |
accounts | Free Download (9 pages) |
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