Hfar started in year 2006 as Private Limited Company with registration number 05695356. The Hfar company has been functioning successfully for 18 years now and its status is active. The firm's office is based in at 21 Gold Tops. Postal code: NP20 4PG.
There is a single director in the firm at the moment - Hussein A., appointed on 2 February 2006. In addition, a secretary was appointed - Manal A., appointed on 23 January 2020. As of 27 April 2024, there was 1 ex secretary - Anwar A.. There were no ex directors.
Office Address | 21 Gold Tops |
Office Address2 | Newport |
Town | |
Post code | NP20 4PG |
Country of origin | United Kingdom |
Registration Number | 05695356 |
Date of Incorporation | Thu, 2nd Feb 2006 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Hussein A. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Manal A. This PSC owns 25-50% shares.
Hussein A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Manal A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 67 340 | 33 939 | 64 549 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 50 795 | 36 568 | 73 659 | ||||||
Cash Bank On Hand | 73 659 | 96 937 | 55 502 | 36 710 | 20 297 | 11 581 | 14 066 | ||
Current Assets | 73 336 | 41 593 | 78 289 | 101 886 | 106 767 | 92 981 | 88 250 | 84 175 | 78 818 |
Debtors | 22 541 | 5 025 | 4 630 | 4 949 | 51 265 | 56 271 | 67 953 | 72 594 | 64 752 |
Other Debtors | 4 630 | 4 949 | 51 265 | 19 794 | 19 794 | 19 794 | 64 752 | ||
Property Plant Equipment | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Tangible Fixed Assets | 4 | 4 | 4 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 67 240 | 33 839 | 64 449 | ||||||
Shareholder Funds | 67 340 | 33 939 | 64 549 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 231 | 2 231 | 2 231 | 2 231 | 2 231 | 2 231 | |||
Creditors | 13 744 | 16 270 | 9 673 | 360 | 396 | 1 192 | 740 | ||
Creditors Due Within One Year | 6 000 | 7 658 | 13 744 | ||||||
Dividends Paid | 40 000 | ||||||||
Net Current Assets Liabilities | 67 336 | 33 935 | 64 545 | 85 616 | 97 094 | 92 621 | 87 854 | 82 983 | 78 078 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 1 592 | 1 080 | 1 116 | 360 | 396 | 1 192 | 740 | ||
Other Taxation Social Security Payable | 12 152 | 15 190 | 8 557 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 61 071 | ||||||||
Property Plant Equipment Gross Cost | 2 235 | 2 235 | 2 235 | 2 235 | 2 235 | 2 235 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 235 | 2 235 | |||||||
Tangible Fixed Assets Depreciation | 2 231 | 2 231 | |||||||
Total Assets Less Current Liabilities | 67 340 | 33 939 | 64 549 | 85 620 | 97 098 | 92 625 | 87 858 | 82 987 | 78 082 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy