Founded in 2016, Hakam Trading, classified under reg no. 10542933 is an active company. Currently registered at 40 Cottrell Road BS5 6TJ, Bristol the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Syed A., appointed on 27 June 2022. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Syed J., Syed A. and others listed below. There were no ex secretaries.
| Office Address | 40 Cottrell Road |
| Office Address2 | Eastville |
| Town | Bristol |
| Post code | BS5 6TJ |
| Country of origin | United Kingdom |
| Registration Number | 10542933 |
| Date of Incorporation | Fri, 30th Dec 2016 |
| Industry | Taxi operation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 27 June 2022
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Syed A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Syed J. This PSC has significiant influence or control over the company,.
Syed A.
| Notified on | 30 December 2016 |
| Nature of control: |
75,01-100% shares |
Syed J.
| Notified on | 25 February 2022 |
| Ceased on | 28 April 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | -21 190 | 942 | 760 | |||
| Debtors | -1 250 | 1 849 | 2 840 | -14 779 | ||
| Net Assets Liabilities | 11 626 | 11 951 | 12 647 | 2 931 | 2 415 | 3 636 |
| Other Debtors | -699 | |||||
| Property Plant Equipment | 25 060 | 25 360 | 25 360 | 26 500 | ||
| Total Inventories | -4 650 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | ||
| Accrued Liabilities | 2 000 | 2 160 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 160 | 1 769 | 285 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 200 | 3 200 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 26 500 | ||||
| Bank Borrowings Overdrafts | 2 520 | |||||
| Creditors | 12 184 | 15 258 | 15 553 | 4 140 | 629 | 16 939 |
| Finance Lease Liabilities Present Value Total | 12 184 | 10 500 | 13 553 | |||
| Fixed Assets | 26 500 | 23 300 | 20 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 200 | |||||
| Net Current Assets Liabilities | -13 434 | -13 409 | -12 713 | -23 569 | -19 116 | -16 179 |
| Prepayments Accrued Income | -391 | 2 460 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 460 | |||||
| Property Plant Equipment Gross Cost | 25 060 | 28 560 | 28 560 | 26 500 | ||
| Taxation Social Security Payable | 2 238 | |||||
| Total Assets Less Current Liabilities | 5 790 | 4 184 | 3 921 | |||
| Trade Creditors Trade Payables | 1 980 | |||||
| Trade Debtors Trade Receivables | -1 250 | 2 240 | 2 840 | -16 540 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (5 pages) |
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