Founded in 2015, Hozaifa Consulting, classified under reg no. 09762812 is an active company. Currently registered at 2 Avon House SW18 1GA, London the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Sahar H., Adam H.. Of them, Adam H. has been with the company the longest, being appointed on 4 September 2015 and Sahar H. has been with the company for the least time - from 1 September 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Avon House |
| Office Address2 | 5 Enterprise Way |
| Town | London |
| Post code | SW18 1GA |
| Country of origin | United Kingdom |
| Registration Number | 09762812 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 04 September 2015
The register of PSCs who own or have control over the company is made up of 3 names. As we established, there is Adam H. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Sahar H. This PSC owns 25-50% shares. Moving on, there is Adam H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Adam H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Sahar H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Adam H.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 723 | ||||||
| Balance Sheet | |||||||
| Current Assets | 28 967 | 11 743 | 58 191 | 52 827 | 100 543 | 213 056 | 209 455 |
| Net Assets Liabilities | 172 499 | 175 790 | |||||
| Cash Bank In Hand | 27 967 | ||||||
| Debtors | 1 000 | ||||||
| Tangible Fixed Assets | 1 790 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 1 723 | ||||||
| Shareholder Funds | 2 723 | ||||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||
| Creditors | 28 034 | 8 886 | 30 072 | 12 967 | 35 352 | 44 904 | 37 492 |
| Fixed Assets | 1 790 | 2 392 | 2 651 | 2 297 | 3 921 | 4 347 | 2 827 |
| Net Current Assets Liabilities | 933 | 2 857 | 28 119 | 39 860 | 65 191 | 168 152 | 171 963 |
| Total Assets Less Current Liabilities | 2 723 | 5 249 | 30 770 | 42 157 | 69 112 | 172 499 | 175 790 |
| Amount Specific Advance Or Credit Directors | 7 047 | 28 407 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 047 | 42 975 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 047 | 14 568 | |||||
| Creditors Due Within One Year | 28 034 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 3 953 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 953 | ||||||
| Tangible Fixed Assets Depreciation | 2 163 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 163 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 11th Aug 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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