Humza Snack Bar Ltd is a private limited company located at 146 Balmore Road, Glasgow G22 6LJ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 1 director.
Director Ahmed C., appointed on 20 November 2017.
The company is categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The latest confirmation statement was filed on 2022-10-14 and the date for the following filing is 2023-10-28. What is more, the statutory accounts were filed on 30 November 2021 and the next filing should be sent on 30 November 2023.
| Office Address | 146 Balmore Road |
| Town | Glasgow |
| Post code | G22 6LJ |
| Country of origin | United Kingdom |
| Registration Number | SC581916 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 20 November 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Ahmed C. The abovementioned PSC has significiant influence or control over the company,.
Ahmed C.
| Notified on | 20 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 319 | 13 417 | 38 860 | 18 185 | 39 670 |
| Current Assets | 6 069 | 18 167 | 44 285 | 23 560 | 45 070 |
| Net Assets Liabilities | 15 829 | 15 467 | 3 947 | -45 317 | |
| Property Plant Equipment | 16 000 | 12 800 | 10 240 | 8 192 | 6 144 |
| Total Inventories | 3 750 | 4 750 | 5 425 | 5 375 | 5 400 |
| Other | |||||
| Accrued Liabilities | 1 480 | 1 360 | 5 085 | -1 413 | 1 527 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 7 200 | 9 760 | 11 808 | 13 856 |
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 6 |
| Bank Borrowings Overdrafts | 6 717 | 6 717 | |||
| Corporation Tax Payable | 2 348 | 2 430 | 2 846 | 583 | |
| Creditors | 14 360 | 15 138 | 30 000 | 19 924 | 13 674 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 3 200 | 2 560 | 2 048 | 2 048 |
| Net Current Assets Liabilities | -8 291 | 3 029 | 35 227 | 15 679 | -37 787 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Taxation Social Security Payable | 307 | 337 | 337 | 6 416 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | -6 520 | -49 264 | |||
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | ||||
| Total Assets Less Current Liabilities | 7 709 | 15 829 | 45 467 | 23 871 | -31 643 |
| Trade Creditors Trade Payables | -1 | ||||
| Dividends Paid | 5 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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