Founded in 2014, Hicom Enterprises, classified under reg no. 09145407 is an active company. Currently registered at 4 Earl Street CF11 7DQ, Cardiff the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Najfa I., appointed on 24 July 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Malik N. and who left the the company on 10 September 2016. In addition, there is one former secretary - Syed S. who worked with the the company until 10 December 2019.
| Office Address | 4 Earl Street |
| Town | Cardiff |
| Post code | CF11 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 09145407 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Najfa I. The abovementioned PSC and has 75,01-100% shares.
Najfa I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -4 274 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 983 | 7 186 | 1 476 | 670 | |
| Current Assets | 11 726 | 2 733 | 8 436 | 1 826 | 670 |
| Net Assets Liabilities | 985 | -1 275 | -8 350 | -10 458 | |
| Property Plant Equipment | 3 187 | 2 487 | 1 787 | ||
| Total Inventories | 750 | 1 250 | 350 | ||
| Cash Bank In Hand | 6 201 | ||||
| Debtors | 5 525 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 274 | ||||
| Tangible Fixed Assets | 8 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | ||||
| Profit Loss Account Reserve | -4 284 | ||||
| Shareholder Funds | -4 274 | ||||
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | 10 700 | 11 400 | 12 100 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 887 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 11 000 | 11 000 | 9 742 | ||
| Creditors | 241 | 241 | 6 | 6 | |
| Finished Goods Goods For Resale | 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 700 | 700 | 700 | |
| Net Current Assets Liabilities | 11 726 | 2 492 | 8 195 | 1 820 | 664 |
| Other Creditors | 241 | 241 | 6 | 6 | |
| Other Disposals Property Plant Equipment | 38 193 | ||||
| Property Plant Equipment Gross Cost | 10 000 | 13 887 | 13 887 | 13 887 | |
| Total Assets Less Current Liabilities | 19 726 | 2 492 | 11 382 | 4 307 | 2 451 |
| Creditors Due After One Year | 24 000 | ||||
| Fixed Assets | 8 000 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
| Tangible Fixed Assets Additions | 10 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Tangible Fixed Assets Depreciation | 2 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 30th, August 2023 |
accounts | Free Download (7 pages) |
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