Heb Commercial started in year 2015 as Private Limited Company with registration number 09413379. The Heb Commercial company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wembley at 21 Fulton Road. Postal code: HA9 0GA.
The firm has one director. Hasibullah A., appointed on 17 January 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Hashim S.. There were no ex secretaries.
Office Address | 21 Fulton Road |
Town | Wembley |
Post code | HA9 0GA |
Country of origin | United Kingdom |
Registration Number | 09413379 |
Date of Incorporation | Thu, 29th Jan 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Hasibullah A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Pinnacle Ltd that entered Guernsey, Channel Islands as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Hasibullah A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pinnacle Ltd
Sarnia House Le Truchot, St Peter Port, Guernsey, GY1 4NA, Channel Islands
Legal authority | Companies (Guernsey) Law 2008 |
Legal form | Limited Company |
Country registered | Guernsey |
Place registered | Guernsey Registry |
Registration number | 52580 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2016-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 1 | ||
Balance Sheet | ||||
Cash Bank On Hand | 4 593 628 | 4 820 479 | ||
Current Assets | 6 699 042 | 8 318 456 | ||
Debtors | 2 105 414 | 3 482 377 | ||
Net Assets Liabilities | 23 765 588 | 24 674 782 | ||
Other Debtors | 95 685 | 598 099 | ||
Property Plant Equipment | 58 185 130 | 56 821 489 | ||
Cash Bank In Hand | 1 | 1 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||
Reserves/Capital | ||||
Shareholder Funds | 1 | 1 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 368 059 | 8 823 939 | ||
Amounts Owed By Related Parties | 2 006 973 | 2 061 216 | ||
Amounts Owed To Group Undertakings | 27 361 459 | |||
Average Number Employees During Period | 22 | 43 | ||
Bank Borrowings Overdrafts | 10 611 013 | 8 393 702 | ||
Creditors | 27 044 817 | 9 948 355 | ||
Deferred Tax Asset Debtors | 546 830 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 455 880 | |||
Net Current Assets Liabilities | -6 927 612 | -22 198 352 | ||
Other Creditors | 27 044 817 | 1 554 653 | ||
Other Taxation Social Security Payable | 76 163 | 399 749 | ||
Property Plant Equipment Gross Cost | 65 553 189 | 65 645 428 | ||
Provisions For Liabilities Balance Sheet Subtotal | 447 113 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 92 239 | |||
Total Assets Less Current Liabilities | 51 257 518 | 34 623 137 | ||
Trade Creditors Trade Payables | 145 899 | 242 224 | ||
Trade Debtors Trade Receivables | 2 756 | 276 232 | ||
Number Shares Allotted | 1 | 1 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 18th, January 2024 |
accounts | Free Download (11 pages) |
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