Founded in 2016, Hoosein Property Network, classified under reg no. 10042567 is an active company. Currently registered at Loft 5 Stibbe Lofts LE1 5SN, Leicester the company has been in the business for eight years. Its financial year was closed on Fri, 29th Mar and its latest financial statement was filed on 2022-03-29.
The company has one director. Moinuddin H., appointed on 3 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Loft 5 Stibbe Lofts |
Office Address2 | 11 Newarke Street |
Town | Leicester |
Post code | LE1 5SN |
Country of origin | United Kingdom |
Registration Number | 10042567 |
Date of Incorporation | Thu, 3rd Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th March |
Company age | 8 years old |
Account next due date | Fri, 29th Dec 2023 (122 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Moinuddin H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Moinuddin H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Net Worth | -1 403 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 984 | 9 459 | 5 958 | |||||
Current Assets | 9 984 | 9 459 | 6 358 | 2 136 | 2 175 | 4 407 | 2 454 | |
Debtors | 400 | |||||||
Net Assets Liabilities | -1 404 | 25 570 | 51 955 | 152 167 | 223 159 | 258 238 | 265 581 | |
Other Debtors | 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 403 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -1 403 | |||||||
Other | ||||||||
Bank Borrowings Overdrafts | 122 024 | 216 224 | 210 368 | |||||
Creditors | 122 024 | 216 224 | 63 602 | 194 594 | 209 953 | 297 102 | 301 122 | |
Investment Property | 268 631 | 300 000 | 330 000 | |||||
Investment Property Fair Value Model | 268 631 | 300 000 | 330 000 | |||||
Net Current Assets Liabilities | 9 984 | -148 011 | -52 873 | 57 244 | 192 458 | 207 778 | 292 695 | 298 668 |
Other Creditors | 157 995 | 62 332 | 63 363 | |||||
Other Taxation Social Security Payable | 239 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 333 | 10 433 | 30 278 | 43 028 | 53 078 | 53 078 | ||
Total Assets Less Current Liabilities | 278 615 | 120 620 | 247 127 | 272 756 | 692 542 | 752 222 | 712 305 | 706 332 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Fixed Assets | 268 631 | 330 000 | 885 000 | 960 000 | 1 005 000 | 1 005 000 | ||
Creditors Due After One Year | 280 018 | |||||||
Secured Debts | 122 024 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-29 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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