Hashina Care Services Ltd is a private limited company situated at 80 Hook Road, Epsom, Surrey KT19 8TR. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Hashina Y., appointed on 21 June 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-06-20 and the date for the following filing is 2024-07-04. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 80 Hook Road, Epsom |
| Town | Surrey |
| Post code | KT19 8TR |
| Country of origin | United Kingdom |
| Registration Number | 10829096 |
| Date of Incorporation | Wed, 21st Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 21 June 2017
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Hashina Y. This PSC and has 75,01-100% shares.
Hashina Y.
| Notified on | 21 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 053 | 991 | 1 816 | 146 | 1 634 | 4 576 |
| Current Assets | 2 053 | 2 651 | 1 816 | 146 | 2 492 | 5 800 |
| Debtors | 1 660 | 792 | 858 | 1 224 | ||
| Net Assets Liabilities | 352 | 109 | 595 | -2 866 | -3 150 | -4 707 |
| Other Debtors | 1 660 | 792 | 858 | |||
| Property Plant Equipment | 319 | 213 | 106 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 382 | 500 | 500 | 425 | 325 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 106 | 212 | 319 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 1 959 | 2 715 | 1 307 | 3 012 | 5 642 | 10 507 |
| Dividends Paid | 6 568 | 2 300 | 703 | |||
| Fixed Assets | 319 | 213 | 106 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 106 | 107 | |||
| Net Current Assets Liabilities | 94 | -64 | 509 | -2 866 | -3 150 | -4 707 |
| Other Creditors | 2 587 | 5 317 | 10 007 | |||
| Property Plant Equipment Gross Cost | 425 | 425 | 425 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 61 | 40 | 20 | |||
| Taxation Social Security Payable | 1 577 | 2 215 | 807 | 498 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 425 | |||||
| Total Assets Less Current Liabilities | 413 | 149 | 615 | -2 866 | -3 150 | -4 707 |
| Trade Debtors Trade Receivables | 858 | 1 224 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 23rd, February 2024 |
accounts | Free Download (12 pages) |
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