H Anwar Ltd is a private limited company located at Suit 2, Parkway 5 Emerson Business Centre, 300 Princess Road, Manchester M14 7HR. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Hassan A., appointed on 30 May 2018.
The company is officially categorised as "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2023-05-29 and the date for the subsequent filing is 2024-06-12. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Suit 2, Parkway 5 Emerson Business Centre |
| Office Address2 | 300 Princess Road |
| Town | Manchester |
| Post code | M14 7HR |
| Country of origin | United Kingdom |
| Registration Number | 11388936 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 30 May 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Hassan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hassan A.
| Notified on | 30 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 68 426 | 134 108 | 83 026 | 87 849 | 2 849 |
| Current Assets | 134 108 | 133 026 | 87 849 | ||
| Debtors | 50 000 | ||||
| Net Assets Liabilities | 18 828 | 38 639 | 47 564 | 22 067 | 29 321 |
| Other Debtors | 50 000 | ||||
| Property Plant Equipment | 3 264 | 2 697 | 731 | 182 107 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 436 | 3 202 | 5 168 | 5 898 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 700 | 1 199 | 182 106 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 50 000 | 39 400 | 789 689 | ||
| Bank Overdrafts | 10 600 | ||||
| Corporation Tax Payable | 9 107 | 8 573 | 6 918 | 9 727 | -2 349 |
| Creditors | 49 598 | 48 733 | 48 759 | 66 513 | 165 946 |
| Fixed Assets | 731 | 982 107 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 436 | 1 766 | 1 966 | 730 | |
| Intangible Assets | 800 000 | ||||
| Intangible Assets Gross Cost | 800 000 | ||||
| Net Current Assets Liabilities | 18 828 | 85 375 | 84 267 | 21 336 | -163 097 |
| Other Creditors | 40 003 | 37 420 | 27 465 | 54 941 | 166 504 |
| Other Taxation Social Security Payable | 488 | 2 740 | 3 776 | 1 845 | 1 791 |
| Property Plant Equipment Gross Cost | 4 700 | 5 899 | 5 899 | 188 005 | |
| Total Additions Including From Business Combinations Intangible Assets | 800 000 | ||||
| Total Assets Less Current Liabilities | 18 828 | 88 639 | 86 964 | 22 067 | 819 010 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy