Hnoor started in year 2006 as Private Limited Company with registration number 05853966. The Hnoor company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Cardiff at Fairway House, Links Business. Postal code: CF3 0LT.
There is a single director in the company at the moment - Hassan N., appointed on 21 June 2006. In addition, a secretary was appointed - Naeema N., appointed on 21 June 2006. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fairway House, Links Business |
| Office Address2 | Park, St Mellons |
| Town | Cardiff |
| Post code | CF3 0LT |
| Country of origin | United Kingdom |
| Registration Number | 05853966 |
| Date of Incorporation | Wed, 21st Jun 2006 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Secretary
Appointed: 21 June 2006
Position: Director
Appointed: 21 June 2006
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Hassan N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hassan N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 161 | 3 586 | 3 786 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 16 860 | 10 247 | 10 322 | |||||||
| Cash Bank On Hand | 10 322 | 9 432 | 13 526 | 9 113 | 12 003 | 4 619 | 3 329 | 26 017 | ||
| Current Assets | 21 756 | 12 587 | 16 912 | 14 446 | 15 526 | 9 713 | 15 282 | 8 885 | 7 775 | 28 614 |
| Debtors | 4 896 | 2 340 | 6 590 | 5 014 | 2 000 | 600 | 3 279 | 4 266 | 4 446 | 2 597 |
| Other Debtors | 2 108 | |||||||||
| Property Plant Equipment | 48 356 | 38 685 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 160 | 3 585 | 3 785 | |||||||
| Shareholder Funds | 3 161 | 3 586 | 3 786 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 750 | 750 | 750 | 750 | 780 | 780 | 780 | 780 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 534 | 18 205 | 25 942 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 7 737 | 7 353 | 7 184 | 6 764 | 14 290 | 5 639 | 12 070 | |||
| Creditors | 13 126 | 8 284 | 8 735 | 7 585 | 15 070 | 46 103 | 34 025 | 43 334 | ||
| Creditors Due Within One Year | 18 595 | 9 001 | 13 126 | |||||||
| Dividends Paid | 33 500 | 34 000 | 13 000 | 37 500 | 38 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 534 | 9 671 | 7 737 | |||||||
| Net Current Assets Liabilities | 3 161 | 3 586 | 3 786 | 6 162 | 6 791 | 2 128 | 212 | -37 218 | -26 250 | -14 720 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 28 837 | 32 084 | 23 926 | 38 797 | 42 493 | |||||
| Property Plant Equipment Gross Cost | 56 890 | 56 890 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 3 161 | 3 586 | 3 786 | 6 162 | 6 791 | 2 128 | 212 | 11 138 | 12 435 | 16 228 |
| Trade Debtors Trade Receivables | 6 590 | 5 014 | 2 000 | 600 | 1 171 | 4 266 | 4 446 | 2 597 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 890 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy