Hamala Professional Services started in year 2013 as Private Limited Company with registration number 08529695. The Hamala Professional Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Basingstoke at 2 Link Way. Postal code: RG23 7DG.
At present there are 2 directors in the the company, namely Neil H. and Sarah H.. In addition one secretary - Neil H. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Link Way |
| Office Address2 | Oakley |
| Town | Basingstoke |
| Post code | RG23 7DG |
| Country of origin | United Kingdom |
| Registration Number | 08529695 |
| Date of Incorporation | Wed, 15th May 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Secretary
Appointed: 15 May 2013
Position: Director
Appointed: 15 May 2013
Position: Director
Appointed: 15 May 2013
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Sarah H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Neil H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 957 | 13 786 | 12 614 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 15 523 | 34 579 | 26 304 | 9 675 | 617 | 2 691 | 11 710 | 14 876 | 34 744 |
| Net Assets Liabilities | 12 614 | 7 995 | 89 | 833 | 6 127 | 10 392 | 26 511 | ||
| Cash Bank In Hand | 9 723 | 13 179 | |||||||
| Debtors | 5 800 | 21 400 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 957 | 13 786 | 12 614 | ||||||
| Tangible Fixed Assets | 276 | 207 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 955 | 13 784 | |||||||
| Shareholder Funds | 957 | 13 786 | 12 614 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 15 052 | 2 701 | 1 472 | 2 433 | 6 258 | 6 174 | 9 500 | ||
| Fixed Assets | 276 | 207 | 1 362 | 1 021 | 766 | 575 | 675 | 1 690 | 1 267 |
| Net Current Assets Liabilities | 681 | 13 579 | 11 252 | 6 974 | 855 | 258 | 5 452 | 8 702 | 25 244 |
| Total Assets Less Current Liabilities | 957 | 13 786 | 12 614 | 7 995 | 89 | 833 | 6 127 | 10 392 | 26 511 |
| Creditors Due Within One Year | 14 842 | 21 000 | 15 052 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 368 | 368 | |||||||
| Tangible Fixed Assets Depreciation | 92 | 161 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 69 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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