Hacis Place (york) Ltd is a private limited company located at 7 Ryedale Court, The Village, York YO32 3SA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-02, this 4-year-old company is run by 1 director.
Director Haci K., appointed on 02 December 2019.
The company is classified as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2022-12-01 and the deadline for the next filing is 2023-12-15. What is more, the statutory accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
Office Address | 7 Ryedale Court |
Office Address2 | The Village |
Town | York |
Post code | YO32 3SA |
Country of origin | United Kingdom |
Registration Number | 12342775 |
Date of Incorporation | Mon, 2nd Dec 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sat, 30th Sep 2023 (218 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Haci K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Haci K.
Notified on | 2 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 43 635 | 45 821 |
Current Assets | 47 894 | 47 035 |
Debtors | 3 259 | 214 |
Net Assets Liabilities | 369 | -3 117 |
Property Plant Equipment | 3 663 | 3 646 |
Total Inventories | 1 000 | 1 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 221 | 2 436 |
Amounts Owed By Directors | 3 056 | |
Average Number Employees During Period | 7 | 9 |
Bank Borrowings Overdrafts | 49 719 | 48 890 |
Corporation Tax Payable | 984 | |
Creditors | 1 469 | 4 908 |
Dividends Paid On Shares | 7 500 | |
Finished Goods Goods For Resale | 1 000 | 1 000 |
Fixed Assets | 3 663 | 3 646 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 221 | 1 215 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 221 | 1 215 |
Loans From Directors | 694 | |
Net Current Assets Liabilities | 46 425 | 42 127 |
Other Taxation Social Security Payable | 139 | 4 214 |
Prepayments Accrued Income | 203 | 214 |
Property Plant Equipment Gross Cost | 4 884 | 6 082 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 884 | 1 198 |
Total Assets Less Current Liabilities | 50 088 | 45 773 |
Trade Creditors Trade Payables | 346 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/11/22. New Address: 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG. Previous address: 7 Ryedale Court the Village York YO32 3SA England filed on: 22nd, November 2023 |
address | Free Download (2 pages) |
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