Founded in 2015, Hsa (em), classified under reg no. 09554496 is an active company. Currently registered at 35 Prestwood Drive NG8 3LY, Nottingham the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Sohail A., appointed on 22 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Prestwood Drive |
| Town | Nottingham |
| Post code | NG8 3LY |
| Country of origin | United Kingdom |
| Registration Number | 09554496 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 22 April 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Sohail A. This PSC and has 50,01-75% shares.
Sohail A.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 22 651 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 619 | 5 448 | 8 758 | 3 260 | ||
| Current Assets | 29 628 | 11 448 | 11 663 | 11 663 | 13 990 | |
| Debtors | 27 509 | 1 879 | 691 | 8 403 | ||
| Net Assets Liabilities | 8 976 | 10 881 | 13 171 | 13 171 | ||
| Other Debtors | 690 | 8 403 | ||||
| Property Plant Equipment | 375 | 250 | 125 | 125 | ||
| Total Inventories | 1 500 | 1 500 | 2 000 | |||
| Cash Bank In Hand | 619 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 22 651 | |||||
| Stocks Inventory | 1 500 | |||||
| Tangible Fixed Assets | 375 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 22 650 | |||||
| Shareholder Funds | 22 651 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 375 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 3 521 | 2 280 | 883 | 819 | 819 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | |||||
| Net Current Assets Liabilities | 22 351 | 9 169 | 10 780 | 10 780 | 13 171 | |
| Other Creditors | 2 647 | 464 | ||||
| Property Plant Equipment Gross Cost | 500 | 500 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 75 | 24 | 24 | |||
| Taxation Social Security Payable | 419 | |||||
| Total Assets Less Current Liabilities | 22 726 | 5 556 | 9 294 | 10 905 | 13 171 | 13 171 |
| Director Remuneration | 9 772 | |||||
| Finished Goods Goods For Resale | 1 500 | 1 500 | 2 000 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Fixed Assets | 375 | 125 | 125 | |||
| Creditors Due Within One Year | 7 277 | |||||
| Provisions For Liabilities Charges | 75 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||
| Tangible Fixed Assets Depreciation | 125 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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