Founded in 2014, Hesham (UK), classified under reg no. 09171780 is an active company. Currently registered at 35 Lambs Farm Road RH12 4DB, Horsham the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2023-08-31.
The company has one director. Atta U., appointed on 12 August 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Lambs Farm Road |
Town | Horsham |
Post code | RH12 4DB |
Country of origin | United Kingdom |
Registration Number | 09171780 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Sat, 31st May 2025 (382 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Atta U. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Atta U.
Notified on | 12 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 20 306 | 27 898 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 30 598 | 36 828 | |||||||
Current Assets | 37 746 | 48 715 | 41 628 | 20 817 | 56 468 | 6 709 | 35 567 | 838 | 364 |
Debtors | 6 480 | 18 117 | 4 800 | ||||||
Net Assets Liabilities | 27 898 | 24 366 | 14 250 | 34 459 | 5 088 | 2 787 | 838 | 364 | |
Cash Bank In Hand | 31 266 | 30 598 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 306 | 27 898 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 11 | 11 | |||||||
Profit Loss Account Reserve | 20 295 | 27 887 | |||||||
Shareholder Funds | 20 306 | 27 898 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 20 817 | 17 262 | 6 567 | 22 009 | 1 621 | 32 780 | |||
Net Current Assets Liabilities | 20 306 | 27 898 | 24 366 | 14 250 | 34 459 | 5 088 | 2 787 | 838 | 364 |
Total Assets Less Current Liabilities | 20 306 | 27 898 | 24 366 | 14 250 | 34 459 | 5 088 | 2 787 | 838 | 364 |
Creditors Due Within One Year | 17 440 | 20 817 | |||||||
Number Shares Allotted | 11 | 11 | |||||||
Par Value Share | 11 | 1 | |||||||
Share Capital Allotted Called Up Paid | 11 | 11 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-08-31 filed on: 8th, October 2023 |
accounts | Free Download (3 pages) |
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