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 eight years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Sakbe R., appointed on 23 February 2017. There are currently no secretaries appointed. As of 13 July 2025, 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 | 8 years old |
Account next due date | Tue, 31st Dec 2024 (194 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
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 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 318 | 30 | 6 479 | 9 854 | 10 299 | ||
Current Assets | 412 358 | 523 | 5 116 | 6 281 | 8 665 | 11 990 | 24 510 |
Debtors | 2 309 | 493 | 2 186 | 2 136 | 14 211 | ||
Net Assets Liabilities | -20 516 | 47 012 | 58 371 | 23 445 | 7 336 | 52 805 | 437 307 |
Property Plant Equipment | 833 | 660 | 404 632 | 858 777 | 1 330 245 | ||
Total Inventories | 394 731 | 404 632 | |||||
Other | |||||||
Version Production Software | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 955 | 1 615 | 1 753 | 1 753 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 454 222 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 226 834 | 222 470 | 256 846 | 239 473 | 224 203 | 923 572 | 917 448 |
Fixed Assets | 405 292 | 405 098 | 404 939 | 405 718 | 858 777 | 1 330 245 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 539 | 77 | ||||
Net Current Assets Liabilities | 205 485 | 221 947 | 251 730 | 233 192 | 215 538 | 324 737 | 892 938 |
Number Shares Allotted | 1 | ||||||
Property Plant Equipment Gross Cost | 1 249 | 1 615 | 406 247 | 860 469 | 1 331 998 | ||
Total Assets Less Current Liabilities | 206 318 | 183 345 | 153 368 | 171 747 | 190 180 | 534 040 | 437 307 |
Total Increase Decrease From Revaluations Property Plant Equipment | 471 529 | ||||||
Accrued Liabilities | 1 | ||||||
Accrued Liabilities Deferred Income | 1 351 | 1 706 | |||||
Bank Borrowings | 226 834 | 230 357 | |||||
Bank Borrowings Overdrafts | 226 834 | 230 357 | |||||
Merchandise | 394 731 | 404 632 | |||||
Other Remaining Borrowings | 70 000 | 70 000 | |||||
Other Taxation Social Security Payable | 884 | ||||||
Prepayments Accrued Income | 1 316 | ||||||
Recoverable Value-added Tax | 993 | 493 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 366 | |||||
Trade Creditors Trade Payables | 1 431 | 1 633 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2025-02-22 filed on: 20th, April 2025 |
confirmation statement | Free Download (3 pages) |
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