Hala Hassan started in year 2014 as Private Limited Company with registration number 09307453. The Hala Hassan company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Borehamwood at 23 Shenley Road. Postal code: WD6 1AD.
The company has one director. Hala A., appointed on 12 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Shenley Road |
Town | Borehamwood |
Post code | WD6 1AD |
Country of origin | United Kingdom |
Registration Number | 09307453 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Hala A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hala A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
Net Worth | -81 961 | -186 243 | ||
Balance Sheet | ||||
Current Assets | 64 673 | 23 564 | 58 876 | 55 853 |
Net Assets Liabilities | -186 243 | -151 936 | 29 927 | |
Cash Bank In Hand | 64 673 | 21 225 | ||
Intangible Fixed Assets | 24 120 | 53 757 | ||
Net Assets Liabilities Including Pension Asset Liability | -81 961 | |||
Tangible Fixed Assets | 128 723 | 161 596 | ||
Debtors | 2 339 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | -82 061 | -186 343 | ||
Shareholder Funds | -81 961 | -186 243 | ||
Other | ||||
Creditors | 200 416 | 374 392 | 106 017 | |
Fixed Assets | 152 843 | 215 353 | 194 602 | 171 574 |
Net Current Assets Liabilities | -29 804 | -201 180 | 27 854 | -35 630 |
Total Assets Less Current Liabilities | 123 039 | 14 173 | 222 456 | 135 944 |
Creditors Due After One Year | 205 000 | 200 416 | ||
Creditors Due Within One Year | 94 477 | 224 744 | ||
Intangible Fixed Assets Additions | 26 800 | 36 357 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 680 | 9 400 | ||
Intangible Fixed Assets Amortisation Charged In Period | 2 680 | 6 720 | ||
Intangible Fixed Assets Cost Or Valuation | 26 800 | 63 157 | ||
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Secured Debts | 205 000 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 140 047 | 49 228 | ||
Tangible Fixed Assets Cost Or Valuation | 140 047 | 189 275 | ||
Tangible Fixed Assets Depreciation | 11 324 | 27 679 | ||
Tangible Fixed Assets Depreciation Charged In Period | 11 324 | 16 355 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 30th, August 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy