Founded in 2017, Hamza Entreprises, classified under reg no. 10640857 is an active company. Currently registered at 21 Wellington Road M8 5UL, Manchester the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Saleem S., appointed on 27 February 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Wellington Road |
Town | Manchester |
Post code | M8 5UL |
Country of origin | United Kingdom |
Registration Number | 10640857 |
Date of Incorporation | Mon, 27th Feb 2017 |
Industry | Taxi operation |
Industry | Private security activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Saleem S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saleem S.
Notified on | 27 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 763 | 644 | |||||
Current Assets | 1 251 | 593 | 1 763 | 1 764 | 644 | 898 | 1 127 |
Debtors | 1 | ||||||
Net Assets Liabilities | 1 459 | 3 927 | 4 176 | 4 176 | 1 364 | 2 589 | 2 353 |
Other Debtors | 1 | ||||||
Property Plant Equipment | 2 812 | 2 140 | |||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 400 | 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 688 | 3 360 | |||||
Creditors | 1 292 | 417 | 400 | 400 | 1 420 | 1 474 | 2 121 |
Increase From Depreciation Charge For Year Property Plant Equipment | 672 | ||||||
Loans From Directors | -1 820 | ||||||
Net Current Assets Liabilities | 41 | 177 | 1 363 | 1 364 | 776 | 576 | 994 |
Nominal Value Allotted Share Capital | 1 | 1 | |||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 5 500 | 5 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Fixed Assets | 1 500 | 3 750 | 2 812 | 2 140 | 3 165 | 3 347 | |
Total Assets Less Current Liabilities | 1 459 | 3 927 | 4 176 | 1 364 | 2 589 | 2 353 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 16th, November 2023 |
accounts | Free Download (3 pages) |
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