Hasans Investment Management started in year 2013 as Private Limited Company with registration number 08520337. The Hasans Investment Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ilford at Bank Chambers 1-3 Woodford Avenue. Postal code: IG2 6UF.
There is a single director in the firm at the moment - Joseph H., appointed on 8 May 2013. In addition, a secretary was appointed - Omar H., appointed on 6 April 2022. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank Chambers 1-3 Woodford Avenue |
Office Address2 | Gants Hill |
Town | Ilford |
Post code | IG2 6UF |
Country of origin | United Kingdom |
Registration Number | 08520337 |
Date of Incorporation | Wed, 8th May 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 26th May |
Company age | 11 years old |
Account next due date | Mon, 26th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Joseph H. This PSC has significiant influence or control over the company,.
Joseph H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-30 | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 047 | |||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 24 208 | 23 999 | 20 053 | 31 792 | ||||||||
Current Assets | 14 649 | 56 826 | 56 826 | 6 392 | 10 992 | 10 992 | 18 969 | 17 615 | 27 059 | 26 842 | 20 594 | 32 776 |
Debtors | 2 621 | 2 898 | 2 898 | 3 601 | 2 851 | 2 843 | 541 | 984 | ||||
Net Assets Liabilities | 9 777 | 20 297 | 20 297 | 30 368 | 38 438 | 54 805 | 416 041 | 129 639 | 131 756 | |||
Other Debtors | 2 541 | 2 518 | 541 | 984 | ||||||||
Property Plant Equipment | 246 627 | 670 966 | 301 096 | 297 488 | ||||||||
Cash Bank In Hand | 12 028 | 53 928 | 53 928 | 2 791 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 047 | 15 284 | 15 284 | 9 777 | ||||||||
Tangible Fixed Assets | 246 246 | 246 019 | 246 019 | 245 849 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 947 | 15 184 | 15 184 | 9 677 | ||||||||
Shareholder Funds | 1 047 | |||||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 925 | 2 247 | 2 613 | 2 921 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||||
Creditors | 242 464 | 236 416 | 236 416 | 234 227 | 226 233 | 218 881 | 201 080 | 178 386 | 185 469 | |||
Fixed Assets | 238 784 | 245 849 | 245 721 | 245 721 | 245 625 | 247 056 | 246 627 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 424 661 | -3 300 | ||||||||||
Income Tax Expense Credit On Components Other Comprehensive Income | 80 686 | -627 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 308 | ||||||||||
Net Current Assets Liabilities | -237 737 | -230 735 | -230 735 | -236 072 | -225 424 | -225 424 | -215 258 | -208 618 | -191 822 | -174 238 | -157 792 | -152 693 |
Other Creditors | 4 629 | 7 444 | 6 310 | 6 309 | ||||||||
Property Plant Equipment Gross Cost | 248 552 | 673 213 | 300 409 | 300 409 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 80 686 | 13 665 | 13 038 | |||||||||
Taxation Social Security Payable | 5 769 | 5 954 | 5 712 | 3 026 | ||||||||
Total Assets Less Current Liabilities | 1 047 | 9 777 | 20 297 | 20 297 | 30 368 | 38 438 | 54 805 | 496 728 | 143 304 | 144 795 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 424 661 | |||||||||||
Trade Debtors Trade Receivables | 310 | 325 | ||||||||||
Capital Employed | 21 899 | 15 284 | 15 284 | 9 777 | ||||||||
Creditors Due Within One Year | 252 386 | 287 561 | 287 561 | 242 464 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Tangible Fixed Assets Additions | 238 784 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 246 548 | 246 548 | 246 548 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation | 302 | 529 | 699 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 227 | 170 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy