Fawad Hassan started in year 2015 as Private Limited Company with registration number 09578179. The Fawad Hassan company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Walsall at M312 The Admiral Building. Postal code: WS2 8TF.
The company has one director. Hafiz H., appointed on 6 May 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | M312 The Admiral Building |
| Office Address2 | 4 Maple Leaf Industrial Estate, Bloxwich Lane |
| Town | Walsall |
| Post code | WS2 8TF |
| Country of origin | United Kingdom |
| Registration Number | 09578179 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 06 May 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Hafiz Fawad H. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Hafiz Fawad H.
| Notified on | 6 May 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -67 047 | -157 590 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 768 | 3 851 | 2 586 | 23 194 | 23 682 | ||
| Current Assets | 43 599 | 46 243 | 44 326 | 31 714 | 67 369 | 43 682 | 23 238 |
| Debtors | 133 | 153 | 2 000 | ||||
| Net Assets Liabilities | 157 590 | 154 408 | 134 452 | 118 464 | 136 118 | 149 860 | |
| Property Plant Equipment | 16 207 | 7 408 | 5 556 | 4 167 | 3 125 | ||
| Total Inventories | 36 475 | 40 475 | 26 975 | 42 175 | 20 000 | ||
| Cash Bank In Hand | 6 991 | 9 768 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -67 047 | -157 590 | |||||
| Stocks Inventory | 36 475 | 36 475 | |||||
| Tangible Fixed Assets | 18 908 | 16 207 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -67 048 | -157 591 | |||||
| Shareholder Funds | -67 047 | -157 590 | |||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 874 | 5 761 | 7 613 | 9 002 | 10 044 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
| Creditors | 3 835 | 31 142 | 13 922 | 36 353 | 3 163 | 175 442 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 582 | ||||||
| Disposals Property Plant Equipment | 7 912 | ||||||
| Fixed Assets | 18 908 | 16 207 | 7 408 | 5 556 | 4 167 | 3 125 | 2 344 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 469 | 1 852 | 1 389 | 1 042 | |||
| Net Current Assets Liabilities | 42 549 | 42 408 | 13 184 | 17 792 | 31 016 | 40 519 | 23 238 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Authorised | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 21 081 | 13 169 | 13 169 | 13 169 | 13 169 | ||
| Total Assets Less Current Liabilities | 61 457 | 58 615 | 20 592 | 23 348 | 35 183 | 43 644 | 25 582 |
| Creditors Due After One Year | 128 504 | 216 205 | |||||
| Creditors Due Within One Year | 1 050 | 3 835 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 24 352 | 2 173 | |||||
| Tangible Fixed Assets Cost Or Valuation | 24 352 | 21 081 | |||||
| Tangible Fixed Assets Depreciation | 5 444 | 4 874 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 444 | 4 874 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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