Founded in 2015, Hassan & Brothers Supermarket, classified under reg no. 09688348 is a active - proposal to strike off company. Currently registered at 285-287 Dudley Road B18 4HA, Birmingham the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
Office Address | 285-287 Dudley Road |
Town | Birmingham |
Post code | B18 4HA |
Country of origin | United Kingdom |
Registration Number | 09688348 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 28th Jul 2023 (2023-07-28) |
Last confirmation statement dated | Thu, 14th Jul 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Zafar I. The abovementioned PSC has significiant influence or control over the company,.
Zafar I.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 362 760 | 404 201 | 807 202 | 1 058 005 | 1 319 477 | 1 436 436 | 283 552 |
Current Assets | 582 760 | 664 201 | 1 065 202 | 1 311 005 | 1 398 902 | 1 565 158 | 412 274 |
Debtors | 128 722 | ||||||
Net Assets Liabilities | 58 653 | 70 792 | 95 028 | 86 692 | 9 908 | 11 401 | 20 285 |
Property Plant Equipment | 5 417 | 4 334 | 3 467 | 2 774 | 2 259 | 1 807 | 1 717 |
Total Inventories | 220 000 | 260 000 | 258 000 | 253 000 | 79 425 | 128 722 | |
Cash Bank In Hand | 362 760 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 58 653 | ||||||
Stocks Inventory | 220 000 | ||||||
Tangible Fixed Assets | 5 417 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | 58 453 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 083 | 1 950 | 2 643 | 3 158 | 3 610 | 3 700 | |
Average Number Employees During Period | 15 | 15 | 17 | 17 | 19 | 14 | |
Bank Overdrafts | 27 758 | 147 925 | 381 490 | 606 549 | 845 958 | 985 259 | |
Creditors | 529 524 | 597 743 | 973 641 | 1 227 087 | 1 391 253 | 1 555 564 | 393 706 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 083 | 867 | 693 | 515 | 452 | 90 | |
Net Current Assets Liabilities | 53 236 | 66 458 | 91 561 | 83 918 | 7 649 | 9 594 | 18 568 |
Other Creditors | 438 884 | 433 030 | 441 609 | 477 818 | 425 485 | 419 103 | 332 652 |
Property Plant Equipment Gross Cost | 5 417 | 5 417 | 5 417 | 5 417 | 5 417 | 5 417 | 5 417 |
Taxation Social Security Payable | 14 413 | 12 770 | 11 582 | 18 710 | 21 445 | 35 940 | 49 661 |
Trade Creditors Trade Payables | 48 469 | 146 016 | 138 960 | 124 010 | 98 365 | 115 262 | 11 393 |
Trade Debtors Trade Receivables | 128 722 | ||||||
Capital Employed | 58 653 | ||||||
Creditors Due Within One Year | 529 524 | ||||||
Number Shares Allotted | 200 | ||||||
Number Shares Allotted Increase Decrease During Period | 200 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 200 | ||||||
Tangible Fixed Assets Additions | 5 417 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 417 | ||||||
Value Shares Allotted Increase Decrease During Period | 200 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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