Founded in 2014, Hamida Df, classified under reg no. 09212737 is an active company. Currently registered at 1 Broughton Road ST5 0PQ, Newcastle-under-lyme the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Mohammed K., appointed on 10 September 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Broughton Road |
| Office Address2 | Basford |
| Town | Newcastle-under-lyme |
| Post code | ST5 0PQ |
| Country of origin | United Kingdom |
| Registration Number | 09212737 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Mohammed K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed K.
| Notified on | 10 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 692 | 6 240 | 23 503 | |||||
| Net Assets Liabilities | 1 047 | 7 423 | 19 341 | 10 196 | 10 196 | 10 256 | 17 985 | |
| Property Plant Equipment | 38 632 | 38 632 | ||||||
| Current Assets | 23 503 | 12 887 | 13 001 | 16 439 | 24 572 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 632 | |||||||
| Corporation Tax Payable | 237 | 1 795 | ||||||
| Creditors | 41 277 | 37 449 | 4 162 | 2 691 | 2 805 | 6 183 | 2 287 | |
| Net Current Assets Liabilities | -37 585 | -31 209 | 19 341 | 10 196 | 10 196 | 10 256 | 22 285 | |
| Other Creditors | 39 980 | 720 | 720 | |||||
| Other Disposals Property Plant Equipment | 38 632 | |||||||
| Property Plant Equipment Gross Cost | 38 632 | 38 632 | ||||||
| Redeemable Preference Shares Liability | 34 874 | 1 086 | ||||||
| Taxation Social Security Payable | 1 795 | 2 226 | ||||||
| Trade Creditors Trade Payables | 1 060 | 60 | 130 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Fixed Assets | 2 500 | |||||||
| Total Assets Less Current Liabilities | 19 341 | 10 196 | 10 196 | 10 256 | 24 785 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/10 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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