Founded in 2015, Hashem Management, classified under reg no. 09821413 is an active company. Currently registered at 129 Station Road NW4 4NJ, London the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Anfal Z., appointed on 13 October 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 129 Station Road |
| Town | London |
| Post code | NW4 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 09821413 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Anfal Z. This PSC and has 75,01-100% shares.
Anfal Z.
| Notified on | 1 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 485 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 096 | ||||||
| Cash Bank On Hand | 4 096 | 4 837 | 5 246 | 3 124 | 27 022 | 6 793 | 2 042 |
| Current Assets | 7 442 | 11 119 | 5 246 | 4 398 | 27 022 | 23 455 | 19 227 |
| Debtors | 3 346 | 6 282 | 1 274 | 16 662 | 17 185 | ||
| Net Assets Liabilities | 2 485 | 2 979 | 4 144 | 4 364 | 4 938 | 4 763 | 4 675 |
| Net Assets Liabilities Including Pension Asset Liability | 2 485 | ||||||
| Other Debtors | 248 | 348 | 1 274 | 16 662 | 17 185 | ||
| Property Plant Equipment | 595 | 476 | 1 219 | 975 | 780 | 624 | |
| Tangible Fixed Assets | 595 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 385 | ||||||
| Shareholder Funds | 2 485 | ||||||
| Other | |||||||
| Accruals Deferred Income | 900 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 900 | 900 | 900 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 149 | 268 | 573 | 817 | 1 012 | 1 168 | 1 293 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 20 000 | 18 225 | 13 966 | ||||
| Creditors | 4 205 | 7 569 | 1 322 | 109 | 20 000 | 18 225 | 185 |
| Creditors Due After One Year | 4 205 | ||||||
| Creditors Due Within One Year | 447 | ||||||
| Debtors Due After One Year | -248 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 305 | 244 | 195 | 156 | 125 | |
| Net Current Assets Liabilities | 6 995 | 10 972 | 5 147 | 4 289 | 25 058 | 23 264 | 19 042 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 4 205 | 7 569 | 1 322 | 1 784 | 10 | ||
| Other Taxation Social Security Payable | 447 | 148 | 99 | 109 | 181 | 181 | 185 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 744 | 744 | 1 792 | 1 792 | 1 792 | 1 792 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 744 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 744 | ||||||
| Tangible Fixed Assets Depreciation | 149 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 048 | ||||||
| Total Assets Less Current Liabilities | 7 590 | 11 448 | 6 366 | 5 264 | 25 838 | 23 888 | 19 541 |
| Trade Creditors Trade Payables | -1 | -1 | |||||
| Trade Debtors Trade Receivables | 3 098 | 5 934 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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