Hassan & Hussain Ltd is a private limited company situated at 22 Denzil Avenue, Southampton SO14 0LN. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-03, this 5-year-old company is run by 2 directors.
Director Taj A., appointed on 03 May 2019. Director Khadija A., appointed on 03 May 2019.
The company is categorised as "taxi operation" (Standard Industrial Classification: 49320).
The latest confirmation statement was filed on 2023-06-07 and the due date for the next filing is 2024-06-21. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 22 Denzil Avenue |
| Town | Southampton |
| Post code | SO14 0LN |
| Country of origin | United Kingdom |
| Registration Number | 11977180 |
| Date of Incorporation | Fri, 3rd May 2019 |
| Industry | Taxi operation |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (95 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 03 May 2019
Position: Director
Appointed: 03 May 2019
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Taj A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Khadija A. This PSC owns 25-50% shares and has 25-50% voting rights.
Taj A.
| Notified on | 3 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Khadija A.
| Notified on | 3 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 973 | 9 402 | 4 736 | 10 440 |
| Current Assets | 27 723 | 21 152 | 6 486 | 10 440 |
| Debtors | 11 750 | 11 750 | 1 750 | |
| Net Assets Liabilities | -4 457 | -17 878 | -19 413 | -13 619 |
| Other Debtors | 11 750 | 11 750 | 1 750 | |
| Property Plant Equipment | 10 400 | 12 600 | 29 368 | 23 494 |
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 3 000 | 400 | 600 | 600 |
| Accumulated Amortisation Impairment Intangible Assets | 15 750 | 33 550 | 20 260 | 20 260 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | 6 400 | 13 632 | 19 506 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 000 | 6 000 | 24 000 | |
| Bank Borrowings | 15 000 | 12 072 | 5 684 | |
| Bank Borrowings Overdrafts | 3 194 | |||
| Creditors | 89 830 | 92 080 | 56 485 | 55 159 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 14 800 | |||
| Disposals Intangible Assets | 15 000 | 55 450 | ||
| Fixed Assets | 57 650 | 68 050 | 42 658 | 36 784 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 750 | 17 800 | 1 510 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | 3 800 | 7 232 | 5 874 |
| Intangible Assets | 47 250 | 55 450 | 13 290 | 13 290 |
| Intangible Assets Gross Cost | 63 000 | 89 000 | 33 550 | 33 550 |
| Loans From Directors | 86 830 | 91 680 | 55 885 | 51 365 |
| Net Current Assets Liabilities | -62 107 | -70 928 | -49 999 | -44 719 |
| Other Disposals Property Plant Equipment | 11 000 | |||
| Property Plant Equipment Gross Cost | 13 000 | 19 000 | 43 000 | 43 000 |
| Total Additions Including From Business Combinations Intangible Assets | 78 000 | 26 000 | ||
| Total Assets Less Current Liabilities | -4 457 | -2 878 | -7 341 | -7 935 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 7, 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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