Hamia Motors Limited is a private limited company located at Unit 8 St. Gabriels Buiness Park, St. Gabriels Road, Bristol BS5 0RT. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-06-17, this 3-year-old company is run by 1 director.
Director Mohammad H., appointed on 25 January 2022.
The company is classified as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was filed on 2023-07-31 and the due date for the following filing is 2024-08-14. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 8 St. Gabriels Buiness Park |
Office Address2 | St. Gabriels Road |
Town | Bristol |
Post code | BS5 0RT |
Country of origin | United Kingdom |
Registration Number | 12677742 |
Date of Incorporation | Wed, 17th Jun 2020 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As we established, there is Saddir M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Mohammad H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ridwana K., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC .
Saddir M.
Notified on | 1 July 2023 |
Nature of control: |
25-50% shares |
Mohammad H.
Notified on | 17 June 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ridwana K.
Notified on | 25 January 2022 |
Ceased on | 1 April 2022 |
Nature of control: |
right to appoint and remove directors |
Saddir M.
Notified on | 17 June 2020 |
Ceased on | 2 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 13 127 | 10 592 | 26 698 |
Current Assets | 1 | 126 558 | 185 129 |
Debtors | 185 | 17 345 | 1 340 |
Net Assets Liabilities | 1 | 54 401 | 57 435 |
Other Debtors | 1 340 | ||
Property Plant Equipment | 2 823 | ||
Total Inventories | 137 236 | 98 621 | 157 091 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 235 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 058 | ||
Average Number Employees During Period | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 10 648 | 10 648 | |
Corporation Tax Payable | 12 761 | 839 | |
Creditors | 61 333 | 41 411 | 110 680 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | ||
Net Current Assets Liabilities | 1 | 85 147 | 74 449 |
Other Creditors | 10 201 | 84 460 | |
Other Taxation Social Security Payable | 8 957 | 14 733 | |
Property Plant Equipment Gross Cost | 3 058 | ||
Total Assets Less Current Liabilities | 1 | 85 147 | 77 272 |
Trade Debtors Trade Receivables | 17 345 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 31st July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (5 pages) |
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