Hasan Hejazi started in year 2012 as Private Limited Company with registration number 08226818. The Hasan Hejazi company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 118a Southwark Park Road. Postal code: SE16 3RP.
The company has one director. Hasan H., appointed on 25 September 2012. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Aaliyah A.. There were no ex secretaries.
| Office Address | 118a Southwark Park Road |
| Town | London |
| Post code | SE16 3RP |
| Country of origin | United Kingdom |
| Registration Number | 08226818 |
| Date of Incorporation | Tue, 25th Sep 2012 |
| Industry | Retail sale of clothing in specialised stores |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 25th March |
| Company age | 12 years old |
| Account next due date | Mon, 25th Dec 2023 (121 days after) |
| Account last made up date | Fri, 25th Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 25 September 2012
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Hasan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hasan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-25 | 2017-03-25 | 2018-03-25 | 2019-03-25 | 2020-03-25 | 2021-03-25 | 2022-03-25 | 2023-03-25 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 29 | 1 705 | 3 645 | 3 715 | 22 421 | 38 214 | 18 310 | |
| Current Assets | 44 | 1 755 | 3 645 | 3 715 | 33 292 | 38 214 | 23 612 | 2 878 |
| Debtors | 15 | 50 | 10 871 | 91 | ||||
| Net Assets Liabilities | -10 631 | 4 595 | 3 813 | 5 345 | ||||
| Other Debtors | 15 | 50 | ||||||
| Property Plant Equipment | 732 | 537 | 342 | 147 | ||||
| Total Inventories | 5 211 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 244 | 439 | 634 | 781 | |||
| Bank Borrowings Overdrafts | 12 500 | 10 084 | ||||||
| Corporation Tax Payable | 1 394 | |||||||
| Corporation Tax Recoverable | 91 | |||||||
| Creditors | 9 233 | 13 939 | 30 166 | 27 199 | 44 265 | 12 500 | 9 715 | 533 |
| Deferred Income | 21 151 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 195 | 195 | 195 | 147 | |||
| Net Current Assets Liabilities | -9 189 | -12 184 | -26 521 | -23 484 | -10 973 | 16 948 | 13 897 | 2 345 |
| Number Shares Issued Fully Paid | 112 | 112 | 112 | |||||
| Other Creditors | 8 033 | 12 739 | 30 130 | 26 060 | 22 060 | 18 872 | 7 384 | |
| Other Taxation Social Security Payable | 36 | 15 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 2 642 | |||||||
| Profit Loss | -4 512 | -2 995 | -13 605 | 2 842 | 12 316 | 15 226 | -782 | |
| Property Plant Equipment Gross Cost | 781 | 781 | 781 | 781 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 781 | |||||||
| Total Assets Less Current Liabilities | -12 184 | -25 789 | -22 947 | -10 631 | 17 095 | 13 897 | 2 345 | |
| Trade Creditors Trade Payables | 1 200 | 1 200 | 1 124 | 54 | ||||
| Trade Debtors Trade Receivables | 8 229 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 25, 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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