Hamus Limited is a private limited company that can be found at 55 High Street, Swanscombe DA10 0AQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-27, this 5-year-old company is run by 1 director.
Director Halil E., appointed on 27 December 2018.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was filed on 2022-12-26 and the date for the next filing is 2024-01-09. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 55 High Street |
| Town | Swanscombe |
| Post code | DA10 0AQ |
| Country of origin | United Kingdom |
| Registration Number | 11742529 |
| Date of Incorporation | Thu, 27th Dec 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Director
Appointed: 27 December 2018
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Halil E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mucahit E. This PSC owns 25-50% shares and has 25-50% voting rights.
Halil E.
| Notified on | 27 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mucahit E.
| Notified on | 27 December 2018 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 872 | 3 776 | 14 515 | 25 342 |
| Current Assets | 9 122 | 19 266 | 31 920 | 39 985 |
| Net Assets Liabilities | -8 754 | -330 | 11 836 | 15 607 |
| Property Plant Equipment | 11 250 | 8 437 | 9 300 | 6 975 |
| Total Inventories | 7 250 | 14 895 | 16 786 | 13 855 |
| Debtors | 595 | 619 | 788 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 6 563 | 9 663 | 11 988 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Creditors | 38 988 | 30 000 | 20 301 | 13 912 |
| Fixed Assets | 23 250 | 17 437 | 15 300 | 9 975 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 2 813 | 3 100 | 2 325 |
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -29 866 | 13 836 | 18 604 | 21 311 |
| Other Creditors | 32 886 | 30 000 | 20 301 | 13 912 |
| Other Taxation Social Security Payable | 3 503 | 5 400 | 6 897 | 11 134 |
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 18 963 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 138 | 1 603 | 1 767 | 1 767 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 3 963 | ||
| Total Assets Less Current Liabilities | -6 616 | 31 273 | 33 904 | 31 286 |
| Trade Creditors Trade Payables | 2 599 | 1 131 | ||
| Trade Debtors Trade Receivables | 595 | 619 | 788 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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