Founded in 2016, Hasan &hussien Company, classified under reg no. 10131070 is an active company. Currently registered at 55 Preston Street BN1 2HE, Brighton the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Awat H., appointed on 18 April 2016. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Ayman Z.. There were no ex secretaries.
Office Address | 55 Preston Street |
Town | Brighton |
Post code | BN1 2HE |
Country of origin | United Kingdom |
Registration Number | 10131070 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Awat H. This PSC and has 75,01-100% shares.
Awat H.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 | 569 | 341 | 3 186 | |||
Current Assets | 4 | 1 069 | 891 | 3 786 | 3 113 | 4 797 | 2 494 |
Net Assets Liabilities | -19 686 | -41 266 | -43 805 | -50 180 | -41 353 | -50 093 | -51 413 |
Property Plant Equipment | 3 566 | 2 376 | 1 188 | ||||
Total Inventories | 500 | 550 | 600 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 188 | 2 378 | 3 566 | 4 754 | |||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 23 256 | 44 259 | 45 658 | 6 000 | 11 000 | 8 764 | 6 529 |
Deferred Tax Liabilities | 452 | 226 | |||||
Fixed Assets | 3 400 | 2 266 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 188 | 1 190 | 1 188 | 1 188 | |||
Net Current Assets Liabilities | -23 252 | -43 190 | -44 767 | -44 180 | -30 353 | -44 729 | -47 150 |
Other Creditors | 21 792 | 41 373 | 44 875 | 6 000 | |||
Other Taxation Social Security Payable | 287 | 449 | 194 | ||||
Profit Loss | -19 687 | -21 580 | -2 539 | -6 375 | |||
Property Plant Equipment Gross Cost | 4 754 | 4 754 | 4 754 | ||||
Provisions | 452 | 226 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 452 | 226 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 754 | ||||||
Total Assets Less Current Liabilities | -19 686 | -40 814 | -43 579 | -44 180 | -30 353 | -41 329 | -44 884 |
Trade Creditors Trade Payables | 1 464 | 2 599 | 334 | 15 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-17 filed on: 21st, April 2023 |
confirmation statement | Free Download (3 pages) |
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