Hasn started in year 2014 as Private Limited Company with registration number 09270109. The Hasn company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ilford at 366 Wanstead Park Road. Postal code: IG1 3TZ.
The firm has one director. Naeem A., appointed on 20 October 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Sadia N.. There were no ex secretaries.
Office Address | 366 Wanstead Park Road |
Town | Ilford |
Post code | IG1 3TZ |
Country of origin | United Kingdom |
Registration Number | 09270109 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Naeem A. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Sadia N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Naeem A.
Notified on | 9 August 2021 |
Nature of control: |
75,01-100% shares |
Sadia N.
Notified on | 6 April 2016 |
Ceased on | 9 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 495 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 779 | 995 | 450 | 7 273 | 7 655 | 4 558 | 308 | |
Current Assets | 9 562 | 779 | 995 | 450 | 7 273 | 26 700 | 11 060 | 3 573 |
Debtors | 15 247 | 8 887 | 3 265 | |||||
Net Assets Liabilities | 253 | 6 764 | 13 778 | 20 948 | 31 494 | 22 542 | 11 837 | |
Property Plant Equipment | 38 704 | 29 378 | 23 502 | 18 800 | 15 040 | 12 036 | 9 629 | |
Cash Bank In Hand | 9 562 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 495 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 494 | |||||||
Shareholder Funds | 4 495 | |||||||
Other | ||||||||
Description Share Type | 1 | |||||||
Accrued Liabilities Deferred Income | 4 000 | 999 | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 318 | 27 520 | 35 980 | 41 391 | ||||
Administration Support Average Number Employees | 2 | 2 | ||||||
Administrative Expenses | 76 255 | 27 510 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 8 | |||
Comprehensive Income Expense | 2 203 | 830 | ||||||
Corporation Tax Payable | 1 682 | 2 448 | 1 221 | 865 | ||||
Cost Sales | 162 942 | 59 491 | ||||||
Creditors | 39 736 | 37 137 | 10 174 | 5 127 | 10 246 | 550 | 1 365 | |
Current Tax For Period | 1 221 | 1 313 | ||||||
Depreciation Impairment Expense Property Plant Equipment | -3 004 | -1 103 | ||||||
Fixed Assets | 38 704 | 29 378 | 23 502 | 18 802 | 15 040 | 12 032 | 9 629 | |
Gross Profit Loss | 61 941 | 23 136 | ||||||
Income Taxes Paid Refund Classified As Operating Activities | -1 669 | |||||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 8 004 | |||||||
Increase Decrease In Cash Cash Equivalents From Changes In Consolidation | -4 250 | |||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 760 | 2 407 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 876 | 3 760 | 2 407 | |||||
Net Cash Flows From Used In Investing Activities | 6 517 | |||||||
Net Cash Flows From Used In Operating Activities | 1 487 | |||||||
Net Current Assets Liabilities | 4 495 | 38 957 | 36 142 | 9 724 | 2 146 | 16 454 | 10 510 | 2 208 |
Net Debt Funds | 4 558 | 308 | ||||||
Net Interest Received Paid Classified As Investing Activities | 6 517 | |||||||
Nominal Value Allotted Share Capital | 1 | 1 | ||||||
Operating Profit Loss | -14 314 | -4 374 | ||||||
Other Creditors | 1 423 | |||||||
Other Taxation Social Security Payable | 2 022 | |||||||
Production Average Number Employees | 2 | 2 | ||||||
Profit Loss | 2 203 | 830 | ||||||
Profit Loss On Ordinary Activities Before Tax | 3 424 | 2 143 | ||||||
Property Plant Equipment Gross Cost | 51 022 | 51 022 | 51 020 | 51 020 | ||||
Research Development Average Number Employees | 2 | 2 | ||||||
Sales Marketing Distribution Average Number Employees | 2 | 2 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 221 | 1 313 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 221 | 1 313 | ||||||
Total Assets Less Current Liabilities | 4 495 | 253 | 6 764 | 13 778 | 20 948 | 31 494 | 22 542 | 11 837 |
Total Current Tax Expense Credit | 1 221 | 1 313 | ||||||
Trade Debtors Trade Receivables | 15 247 | 8 887 | 3 265 | |||||
Turnover Revenue | 224 883 | 82 627 | ||||||
Wages Salaries | 31 308 | 11 502 | ||||||
Director Remuneration | 24 054 | 8 837 | ||||||
Director Remuneration Benefits Including Payments To Third Parties | 24 054 | 8 837 | ||||||
Creditors Due Within One Year | 5 067 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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