Founded in 2015, Hasscon, classified under reg no. 09867449 is an active company. Currently registered at 04 Whitchurch Parade HA8 6LR, Edgware the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Ahmed H. and Farah F.. In addition one secretary - Sagal F. - is with the company. As of 26 April 2024, there was 1 ex director - Abdinassir H.. There were no ex secretaries.
Office Address | 04 Whitchurch Parade |
Office Address2 | Whitchurch Lane |
Town | Edgware |
Post code | HA8 6LR |
Country of origin | United Kingdom |
Registration Number | 09867449 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Hasscon Holdings Limited from Edgware, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hasscon Holdings Limited
4 Whitchurch Parade Whitchurch Lane, Edgware, HA8 6LR, England
Legal authority | Company Act 2006 |
Legal form | Private Limited Company |
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 245 | 48 329 | 22 850 | 57 395 | 29 517 | 62 120 | 9 290 |
Current Assets | 15 255 | 53 567 | 78 794 | 183 196 | 195 804 | 202 946 | 244 126 |
Debtors | 1 010 | 5 238 | 55 944 | 95 801 | 141 287 | 112 826 | 204 836 |
Net Assets Liabilities | 30 663 | 67 989 | |||||
Property Plant Equipment | 1 702 | 8 278 | 8 940 | 9 574 | 20 169 | 17 288 | 9 657 |
Total Inventories | 30 000 | 25 000 | 28 000 | 30 000 | |||
Other Debtors | 3 588 | 6 934 | 5 692 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 567 | 3 516 | 7 668 | 13 416 | 23 854 | 33 637 | 42 533 |
Amounts Owed To Group Undertakings | 38 004 | 38 004 | 38 004 | 38 004 | |||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 7 | 7 | 5 |
Creditors | 40 254 | 138 654 | 192 985 | 245 982 | 238 472 | 189 571 | 185 794 |
Fixed Assets | 17 288 | 9 657 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 567 | 2 949 | 4 152 | 5 748 | 10 438 | 9 783 | 8 896 |
Net Current Assets Liabilities | -24 999 | -85 087 | -114 191 | -62 786 | -42 668 | 13 375 | 58 332 |
Other Creditors | 40 254 | 99 857 | 112 764 | 117 936 | |||
Property Plant Equipment Gross Cost | 2 269 | 11 794 | 16 608 | 22 990 | 44 023 | 50 925 | 52 190 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 269 | 9 525 | 4 814 | 6 382 | 21 033 | 6 902 | 1 265 |
Total Assets Less Current Liabilities | -23 297 | -76 809 | -105 251 | -53 212 | -22 499 | 30 663 | 67 989 |
Accrued Liabilities | 2 250 | 500 | |||||
Number Shares Issued Fully Paid | 100 | ||||||
Other Taxation Social Security Payable | 2 439 | -51 | |||||
Par Value Share | 1 | ||||||
Profit Loss | -53 512 | ||||||
Recoverable Value-added Tax | 1 010 | 3 588 | |||||
Trade Creditors Trade Payables | 793 | 39 778 | 65 093 | ||||
Trade Debtors Trade Receivables | 1 650 | 49 010 | 90 109 |
Type | Category | Free download | |
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CH01 |
On Mon, 18th Mar 2024 director's details were changed filed on: 19th, March 2024 |
officers | Free Download (2 pages) |
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