Founded in 2014, Humzakiy, classified under reg no. 09138821 is an active company. Currently registered at 98 Tennis Court Drive LE5 1AQ, Leicester the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Ismail J., appointed on 21 July 2014. In addition, a secretary was appointed - Naadira N., appointed on 21 July 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 Tennis Court Drive |
Town | Leicester |
Post code | LE5 1AQ |
Country of origin | United Kingdom |
Registration Number | 09138821 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Ismail J. This PSC has significiant influence or control over the company, and has 25-50% shares.
Ismail J.
Notified on | 1 June 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -762 | 12 787 | 44 254 | ||||||
Balance Sheet | |||||||||
Current Assets | 16 730 | 34 171 | 30 575 | 20 288 | 28 493 | 23 380 | 20 790 | 13 880 | |
Net Assets Liabilities | 61 359 | 78 301 | 101 880 | 136 798 | 162 859 | 199 395 | |||
Cash Bank In Hand | 16 730 | 34 171 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -762 | 12 787 | 44 254 | ||||||
Tangible Fixed Assets | 887 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -862 | 12 687 | 44 154 | ||||||
Shareholder Funds | -762 | 12 787 | 44 254 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||||
Creditors | 418 245 | 428 881 | 441 399 | 481 547 | 489 455 | 557 480 | |||
Fixed Assets | 152 499 | 303 559 | 968 546 | 970 088 | 989 429 | 990 557 | 991 999 | 992 079 | 991 704 |
Net Current Assets Liabilities | -153 261 | -290 772 | -358 747 | 387 670 | 408 593 | 412 906 | 458 167 | 468 665 | 543 600 |
Provisions For Liabilities Balance Sheet Subtotal | 315 | 268 | 482 | 460 | 475 | 404 | |||
Total Assets Less Current Liabilities | -762 | 12 787 | 609 799 | 582 418 | 580 836 | 577 651 | 533 832 | 523 414 | 448 104 |
Creditors Due After One Year | 565 368 | ||||||||
Creditors Due Within One Year | 153 261 | 307 502 | 392 918 | ||||||
Investments Fixed Assets | 152 499 | 303 559 | 967 659 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 177 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 957 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 957 | ||||||||
Tangible Fixed Assets Depreciation | 70 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 70 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 25th, December 2023 |
accounts | Free Download (3 pages) |
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