Founded in 2015, Hak And Med Incorporated, classified under reg no. 09537297 is an active company. Currently registered at 7 Booth Drive TW18 1PR, Staines-upon-thames the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Hakeem A., Modinat A.. Of them, Hakeem A., Modinat A. have been with the company the longest, being appointed on 13 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Booth Drive |
| Town | Staines-upon-thames |
| Post code | TW18 1PR |
| Country of origin | United Kingdom |
| Registration Number | 09537297 |
| Date of Incorporation | Mon, 13th Apr 2015 |
| Industry | Pre-primary education |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 13 April 2015
Position: Director
Appointed: 13 April 2015
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Modinat A. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Hakeem A. This PSC has significiant influence or control over the company,.
Modinat A.
| Notified on | 20 July 2022 |
| Nature of control: |
75,01-100% shares |
Hakeem A.
| Notified on | 12 April 2017 |
| Ceased on | 20 July 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -38 306 | -72 196 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 42 723 | 17 823 | 3 527 | 6 958 | 4 223 | 3 014 | 3 475 | |
| Net Assets Liabilities | 72 196 | 88 794 | 188 076 | 197 082 | 220 970 | 201 992 | 210 973 | |
| Cash Bank In Hand | 723 | 17 823 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -38 306 | -72 196 | ||||||
| Tangible Fixed Assets | 126 186 | 123 882 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -39 306 | -73 196 | ||||||
| Shareholder Funds | -38 306 | -72 196 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 8 | 7 | 5 | 5 | 4 | |||
| Creditors | 255 901 | 255 899 | 357 690 | 363 224 | 335 313 | 316 874 | 323 653 | |
| Fixed Assets | 126 186 | 165 882 | 163 578 | 162 656 | 161 919 | 161 329 | 160 857 | 160 480 |
| Net Current Assets Liabilities | 41 723 | -238 078 | 3 527 | 6 958 | 359 001 | 332 299 | 313 399 | 323 653 |
| Total Assets Less Current Liabilities | -38 306 | -72 196 | 88 794 | 169 614 | 197 082 | 170 970 | 152 542 | 163 173 |
| Creditors Due After One Year | 206 215 | |||||||
| Creditors Due Within One Year | 207 215 | 255 901 | ||||||
| Current Asset Investments | 42 000 | |||||||
| Investments Fixed Assets | 42 000 | 42 000 | ||||||
| Tangible Fixed Assets Additions | 128 490 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 128 490 | |||||||
| Tangible Fixed Assets Depreciation | 2 304 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 304 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy