Founded in 2015, P Hassan-hicks, classified under reg no. 09718418 is an active company. Currently registered at Golden Cottage PO40 9AT, Freshwater the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Pembe H., appointed on 5 August 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Golden Cottage |
| Office Address2 | 57 School Green Road |
| Town | Freshwater |
| Post code | PO40 9AT |
| Country of origin | United Kingdom |
| Registration Number | 09718418 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 05 August 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Pembe H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pembe H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 653 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 128 | |||||||
| Cash Bank On Hand | 13 128 | 9 399 | 5 618 | 7 652 | 7 417 | 6 126 | 41 065 | 60 993 |
| Current Assets | 14 762 | 9 399 | 6 126 | 55 689 | 60 993 | |||
| Debtors | 1 634 | 14 624 | ||||||
| Other Debtors | 14 624 | |||||||
| Property Plant Equipment | 1 281 | 961 | 817 | 1 257 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 652 | |||||||
| Shareholder Funds | 653 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 427 | 747 | 891 | 1 310 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 14 109 | 10 342 | 6 594 | 7 642 | 8 269 | 2 663 | 41 002 | 47 636 |
| Creditors Due Within One Year | 14 109 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 320 | 144 | 419 | ||||
| Net Current Assets Liabilities | 653 | -943 | -976 | 10 | -852 | 3 463 | 14 687 | 13 357 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 11 043 | 10 616 | 6 589 | 7 215 | 7 651 | 947 | 31 332 | 42 830 |
| Other Taxation Social Security Payable | 3 066 | -274 | 5 | 427 | 618 | 1 716 | 9 670 | 4 806 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 708 | 1 708 | 1 708 | 2 567 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 708 | 859 | ||||||
| Total Assets Less Current Liabilities | 653 | -943 | -976 | 10 | 429 | 4 424 | 15 504 | 14 614 |
| Trade Debtors Trade Receivables | 1 634 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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