Founded in 2014, Hamzu, classified under reg no. 09036842 is an active company. Currently registered at 6 St. Georges Drive S60 5NG, Rotherham the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Wajid M., appointed on 13 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 St. Georges Drive |
| Office Address2 | Brinsworth |
| Town | Rotherham |
| Post code | S60 5NG |
| Country of origin | United Kingdom |
| Registration Number | 09036842 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 27th May 2023 (2023-05-27) |
| Last confirmation statement dated | Fri, 13th May 2022 |
Position: Director
Appointed: 13 May 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Wajid M. This PSC and has 75,01-100% shares.
Wajid M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 20 583 | 869 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 945 | 1 122 | |||||
| Cash Bank On Hand | 1 122 | 1 411 | 3 777 | 5 298 | 2 427 | 10 459 | |
| Current Assets | 23 395 | 6 489 | 6 489 | 10 257 | 14 752 | 3 570 | 35 716 |
| Debtors | 17 750 | 4 212 | 2 358 | 3 465 | 9 454 | 1 143 | 25 257 |
| Other Debtors | 521 | 546 | 600 | ||||
| Property Plant Equipment | 182 806 | 182 806 | 182 806 | 182 806 | 183 463 | 183 134 | |
| Stocks Inventory | 2 700 | 1 155 | |||||
| Tangible Fixed Assets | 182 806 | 182 806 | |||||
| Total Inventories | 1 155 | 2 720 | 3 015 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | 4 | |||||
| Profit Loss Account Reserve | 20 579 | 865 | |||||
| Shareholder Funds | 20 583 | 869 | |||||
| Other | |||||||
| Advances Credits Directors | 15 039 | ||||||
| Amount Specific Advance Or Credit Directors | 26 831 | 15 409 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 47 238 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 831 | 4 998 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 188 426 | 168 531 | 138 290 | 100 453 | 53 399 | 50 512 | |
| Creditors Due Within One Year | 185 618 | 188 426 | |||||
| Net Current Assets Liabilities | -162 223 | -181 937 | -162 042 | -128 033 | -85 701 | -49 829 | -14 796 |
| Number Shares Allotted | 4 | 4 | |||||
| Other Creditors | 178 737 | 158 479 | 126 003 | ||||
| Other Taxation Social Security Payable | 9 494 | 10 052 | 12 287 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 182 806 | 182 806 | 182 806 | 182 806 | 183 791 | ||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||
| Tangible Fixed Assets Additions | 182 806 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 182 806 | ||||||
| Total Assets Less Current Liabilities | 20 583 | 869 | 20 764 | 54 773 | 97 105 | 133 634 | 168 338 |
| Trade Creditors Trade Payables | 195 | ||||||
| Trade Debtors Trade Receivables | 3 691 | 1 812 | 2 865 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 657 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 329 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 985 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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