BizStats
You are here: bizstats.co.uk > a-z index > W list > WI list > WIS list

Wisam Hasan Limited RUGBY

Wisam Hasan started in year 2014 as Private Limited Company with registration number 08847734. The Wisam Hasan company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rugby at Central Chambers 45-47. Postal code: CV21 2SG.

The company has 2 directors, namely Alyaa K., Wisam H.. Of them, Wisam H. has been with the company the longest, being appointed on 16 January 2014 and Alyaa K. has been with the company for the least time - from 24 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Wisam Hasan Limited Address / Contact

Office Address Central Chambers 45-47
Office Address2 Albert Street
Town Rugby
Post code CV21 2SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08847734
Date of Incorporation Thu, 16th Jan 2014
Industry Management consultancy activities other than financial management
Industry Photographic activities not elsewhere classified
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Alyaa K.

Position: Director

Appointed: 24 September 2014

Wisam H.

Position: Director

Appointed: 16 January 2014

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we found, there is Wisam H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Alyaa K. This PSC owns 25-50% shares.

Wisam H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Alyaa K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth1 7838 588        
Balance Sheet
Cash Bank In Hand27 98165 837        
Cash Bank On Hand 65 83739 621102 615103 203105 25691 166117 328163 838134 274
Current Assets38 18680 09780 518121 933117 363109 80494 151133 958176 004136 206
Debtors10 20514 26040 89719 31814 1604 5482 98516 63012 1661 932
Net Assets Liabilities 8 5884 96145 57550 30950 76236 80544 83975 88453 711
Net Assets Liabilities Including Pension Asset Liability1 7838 588        
Other Debtors    308 1 05320891 
Property Plant Equipment 3 1963 6613 3133 7953 0362 7971 8632 324 
Tangible Fixed Assets3 0983 196        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve1 6838 488        
Shareholder Funds1 7838 588        
Other
Accrued Liabilities 1 3811 4211 3571 1971 2201 4711 2301 2901 380
Accumulated Depreciation Impairment Property Plant Equipment 1 6082 3452 9933 7824 5415 2404 0684 6495 016
Amounts Owed To Associates Joint Ventures Participating Interests 52 73044 81544 58250 935     
Average Number Employees During Period  22222222
Corporation Tax Payable 15 48524 00021 53712 7478 46010 86113 79123 52910 022
Creditors 74 06678 48679 04270 12861 50159 61290 628102 00284 195
Creditors Due Within One Year39 07874 066        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  178180160  1 638 158
Disposals Property Plant Equipment  488499799  2 547 441
Increase From Depreciation Charge For Year Property Plant Equipment  915828949759699466581525
Loans From Directors      45 08564 33867 34266 742
Net Current Assets Liabilities-8926 0312 03242 89147 23548 30334 53943 33074 00252 011
Number Shares Allotted100100        
Other Taxation Social Security Payable 4 4708 25011 5665 2494 8782 19511 2699 8412 631
Par Value Share11        
Prepayments 545172      
Property Plant Equipment Gross Cost 4 8046 0066 3067 5777 5778 0375 9316 9737 115
Provisions For Liabilities Balance Sheet Subtotal 639732629721577531354442399
Provisions For Liabilities Charges423639        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions3 906898        
Tangible Fixed Assets Cost Or Valuation3 9064 804        
Tangible Fixed Assets Depreciation8081 608        
Tangible Fixed Assets Depreciation Charged In Period808800        
Total Additions Including From Business Combinations Property Plant Equipment  1 6907992 070 4604411 042583
Total Assets Less Current Liabilities2 2069 2275 69346 20451 03051 33937 33645 19376 32654 110
Trade Creditors Trade Payables         3 420
Trade Debtors Trade Receivables 14 20640 84619 24613 8524 5481 93216 42212 0751 932
Amounts Owed To Directors    50 93546 94345 085   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tuesday 16th January 2024
filed on: 17th, January 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.