Heb Units Limited is a private limited company situated at 21 Fulton Road, Wembley, London HA9 0GA. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 1 director.
Director Hasibullah A., appointed on 22 February 2019.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was filed on 2023-07-10 and the due date for the subsequent filing is 2024-07-24. Moreover, the annual accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | 21 Fulton Road |
Office Address2 | Wembley |
Town | London |
Post code | HA9 0GA |
Country of origin | United Kingdom |
Registration Number | 11841698 |
Date of Incorporation | Fri, 22nd Feb 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Hasibullah A. This PSC has significiant influence or control over the company,.
Hasibullah A.
Notified on | 22 February 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 86 234 | 146 028 |
Current Assets | 254 356 | 304 823 |
Debtors | 168 122 | 158 795 |
Net Assets Liabilities | 2 944 615 | 2 928 697 |
Property Plant Equipment | 68 416 | 54 736 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 61 830 | 75 510 |
Amounts Owed By Related Parties | 24 255 | 33 460 |
Amounts Owed To Group Undertakings | 16 450 | 4 551 840 |
Average Number Employees During Period | 1 | 1 |
Creditors | 4 400 000 | 4 562 859 |
Fixed Assets | 7 213 170 | 7 199 490 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 680 | |
Investment Property | 7 144 754 | 7 144 754 |
Investment Property Fair Value Model | 7 144 754 | |
Net Current Assets Liabilities | 144 444 | -4 258 036 |
Other Creditors | 4 400 000 | 6 650 |
Other Taxation Social Security Payable | 13 552 | 4 369 |
Property Plant Equipment Gross Cost | 130 246 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 999 | 12 757 |
Total Assets Less Current Liabilities | 7 357 614 | 2 941 454 |
Trade Creditors Trade Payables | 539 | |
Trade Debtors Trade Receivables | 143 867 | 125 335 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
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