Hamza Hamilton started in year 2012 as Private Limited Company with registration number SC431125. The Hamza Hamilton company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hamilton at 29 Brandon Street. Postal code: ML3 6DA.
The company has 2 directors, namely Gulnaz A., Sadiq A.. Of them, Gulnaz A., Sadiq A. have been with the company the longest, being appointed on 24 August 2012. As of 26 April 2024, there was 1 ex director - Asif A.. There were no ex secretaries.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC431125 |
Date of Incorporation | Fri, 24th Aug 2012 |
Industry | |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we found, there is Sadiq A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gulnaz A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Naseem B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadiq A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gulnaz A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Naseem B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 42 134 | 34 741 | 34 458 | 68 108 | 264 592 | 68 080 | 68 080 | 68 080 |
Current Assets | 127 644 | 132 900 | 100 548 | 141 834 | 264 592 | 68 105 | 68 105 | 68 105 |
Debtors | 5 700 | 3 513 | 2 267 | 2 595 | 25 | 25 | 25 | |
Net Assets Liabilities | 28 165 | 27 250 | 27 198 | 25 351 | 85 853 | |||
Other Debtors | 5 700 | 3 513 | 2 267 | 2 595 | 25 | 25 | 25 | |
Property Plant Equipment | 2 549 | 5 374 | 2 900 | 3 104 | ||||
Total Inventories | 79 810 | 94 646 | 63 823 | 71 131 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 548 | 6 523 | 8 997 | 10 778 | ||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 3 | 3 | 3 |
Creditors | 101 518 | 110 003 | 75 699 | 118 997 | 178 739 | 67 958 | 67 958 | 67 958 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 975 | 2 474 | 1 781 | |||||
Net Current Assets Liabilities | 26 126 | 22 897 | 24 849 | 22 837 | 85 853 | 147 | 147 | 147 |
Other Creditors | 71 336 | 87 509 | 55 403 | 82 611 | 128 307 | 67 958 | 67 958 | 67 958 |
Other Taxation Social Security Payable | 24 172 | 20 300 | 12 607 | 24 735 | 50 432 | |||
Property Plant Equipment Gross Cost | 6 097 | 11 897 | 11 897 | 13 882 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 510 | 1 021 | 551 | 590 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 800 | 1 985 | ||||||
Total Assets Less Current Liabilities | 28 675 | 28 271 | 27 749 | 25 941 | 85 853 | 147 | 147 | 147 |
Trade Creditors Trade Payables | 6 010 | 2 194 | 7 689 | 11 651 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 778 | |||||||
Disposals Property Plant Equipment | 13 882 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Thursday 31st August 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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