Founded in 2017, 55 Hamid, classified under reg no. 10635164 is an active company. Currently registered at 7 Abbey Barn Road HP11 1RS, High Wycombe the company has been in the business for four years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on 2020-03-31.
The company has one director. Sakbe R., appointed on 23 February 2017. There are currently no secretaries appointed. As of 18 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | 7 Abbey Barn Road |
| Town | High Wycombe |
| Post code | HP11 1RS |
| Country of origin | United Kingdom |
| Registration Number | 10635164 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Fri, 31st Dec 2021 (196 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Tue, 8th Mar 2022 (2022-03-08) |
| Last confirmation statement dated | Mon, 22nd Feb 2021 |
Position: Director
Appointed: 23 February 2017
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Sakbe R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sakbe R.
| Notified on | 23 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 15 318 | 30 | |
| Current Assets | 412 358 | 523 | 5 116 |
| Debtors | 2 309 | 493 | |
| Net Assets Liabilities | -20 516 | 47 012 | 58 371 |
| Property Plant Equipment | 833 | 660 | |
| Total Inventories | 394 731 | 404 632 | |
| Other | |||
| Accrued Liabilities | 1 | ||
| Accrued Liabilities Deferred Income | 1 350 | 1 706 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 955 | |
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Borrowings | 226 834 | 230 357 | |
| Bank Borrowings Overdrafts | 226 834 | 230 357 | |
| Creditors | 226 834 | 222 470 | 256 846 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 539 | |
| Merchandise | 394 731 | 404 632 | |
| Net Current Assets Liabilities | 205 485 | 221 947 | 251 730 |
| Other Remaining Borrowings | 70 000 | 70 000 | |
| Other Taxation Social Security Payable | 884 | ||
| Prepayments Accrued Income | 1 316 | ||
| Property Plant Equipment Gross Cost | 1 249 | 1 615 | |
| Recoverable Value-added Tax | 993 | 493 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 366 | |
| Total Assets Less Current Liabilities | 206 318 | 183 345 | 153 368 |
| Trade Creditors Trade Payables | 1 431 | 1 633 | |
| Fixed Assets | 405 292 | 405 098 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2020-03-31 filed on: 27th, May 2021 |
accounts | Free Download (3 pages) |
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