Hassani Healthcare Ltd is a private limited company that can be found at 151 Oxford Road, Garsington OX44 9AU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-14, this 5-year-old company is run by 2 directors.
Director Syeda H., appointed on 29 August 2019. Director Syed H., appointed on 14 November 2018.
The company is officially categorised as "dispensing chemist in specialised stores" (Standard Industrial Classification code: 47730).
The last confirmation statement was sent on 2023-08-30 and the deadline for the next filing is 2024-09-13. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 151 Oxford Road |
| Town | Garsington |
| Post code | OX44 9AU |
| Country of origin | United Kingdom |
| Registration Number | 11676244 |
| Date of Incorporation | Wed, 14th Nov 2018 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 29 August 2019
Position: Director
Appointed: 14 November 2018
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Syed H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Syeda H. This PSC owns 25-50% shares and has 25-50% voting rights.
Syed H.
| Notified on | 14 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Syeda H.
| Notified on | 29 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 199 | 7 438 | 114 853 |
| Current Assets | 19 340 | 125 045 | 197 502 |
| Debtors | 19 141 | 117 607 | 82 649 |
| Other Debtors | 1 553 | 9 805 | 12 367 |
| Net Assets Liabilities | 200 | 5 119 | 28 291 |
| Other | |||
| Advances Credits Directors | 69 102 | ||
| Amount Specific Advance Or Credit Directors | 4 000 | 6 000 | |
| Amount Specific Advance Or Credit Made In Period Directors | 44 891 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | 2 000 | |
| Creditors | 19 140 | 345 790 | 377 810 |
| Net Current Assets Liabilities | 200 | -55 870 | 20 732 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||
| Other Creditors | 18 525 | 118 108 | 16 697 |
| Par Value Share | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 200 | 350 909 | 406 101 |
| Trade Creditors Trade Payables | 615 | 47 157 | 64 927 |
| Trade Debtors Trade Receivables | 17 588 | 107 802 | 70 282 |
| Accumulated Amortisation Impairment Intangible Assets | 21 409 | 42 819 | |
| Average Number Employees During Period | 4 | 4 | |
| Bank Borrowings Overdrafts | 345 790 | 361 113 | |
| Increase From Amortisation Charge For Year Intangible Assets | 21 409 | 21 410 | |
| Intangible Assets | 406 779 | 385 369 | |
| Intangible Assets Gross Cost | 428 188 | ||
| Other Taxation Social Security Payable | 15 650 | 36 596 | |
| Total Additions Including From Business Combinations Intangible Assets | 428 188 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 30th August 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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