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Huschem Limited HARLOW

Founded in 2003, Huschem, classified under reg no. 04650610 is an active company. Currently registered at Medicare Pharmacy CM19 5RD, Harlow the company has been in the business for twenty one years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

There is a single director in the company at the moment - Riaz H., appointed on 29 January 2003. In addition, a secretary was appointed - Waheeda H., appointed on 29 January 2003. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Huschem Limited Address / Contact

Office Address Medicare Pharmacy
Office Address2 1 Sumners Hatch Broadley Road
Town Harlow
Post code CM19 5RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04650610
Date of Incorporation Wed, 29th Jan 2003
Industry Dispensing chemist in specialised stores
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (83 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated Sun, 29th Jan 2023

Company staff

Waheeda H.

Position: Secretary

Appointed: 29 January 2003

Riaz H.

Position: Director

Appointed: 29 January 2003

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 29 January 2003

Resigned: 29 January 2003

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 29 January 2003

Resigned: 29 January 2003

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Riaz H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Waheeda H. This PSC owns 25-50% shares.

Riaz H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Waheeda H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth242 719217 495233 891   
Balance Sheet
Cash Bank In Hand94 77943 303127 812   
Cash Bank On Hand  127 812165 159188 813174 253
Current Assets210 052208 624247 266275 587311 662288 747
Debtors77 229133 85676 18173 52480 49377 280
Intangible Fixed Assets167 342155 342143 342   
Net Assets Liabilities    263 837239 389
Net Assets Liabilities Including Pension Asset Liability242 719217 495233 891   
Other Debtors  15 33315 95517 23917 598
Property Plant Equipment  12 4933 65571351 544
Stocks Inventory38 04430 77741 898   
Tangible Fixed Assets26 70118 47212 493   
Total Inventories  41 89835 52942 35637 214
Reserves/Capital
Called Up Share Capital100100100   
Profit Loss Account Reserve242 619217 395233 791   
Shareholder Funds242 719217 495233 891   
Other
Accumulated Amortisation Impairment Intangible Assets  156 658168 658180 658192 658
Accumulated Depreciation Impairment Property Plant Equipment  78 27787 11559 88662 840
Average Number Employees During Period   766
Bank Borrowings Overdrafts    5 1939 623
Creditors  169 210173 174167 88038 875
Creditors Due After One Year19 82714 264    
Creditors Due Within One Year141 549150 679169 210   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    30 171 
Disposals Property Plant Equipment    30 171 
Finance Lease Liabilities Present Value Total  13 641  38 875
Fixed Assets194 043173 814155 835134 997120 055158 886
Increase From Amortisation Charge For Year Intangible Assets   12 00012 00012 000
Increase From Depreciation Charge For Year Property Plant Equipment   8 8382 9422 954
Intangible Assets  143 342131 342119 342107 342
Intangible Assets Gross Cost  300 000300 000300 000 
Intangible Fixed Assets Aggregate Amortisation Impairment132 658144 658156 658   
Intangible Fixed Assets Amortisation Charged In Period 12 00012 000   
Intangible Fixed Assets Cost Or Valuation300 000300 000    
Net Current Assets Liabilities68 50357 94578 056102 413143 782119 378
Number Shares Allotted 100100   
Other Creditors  3 9174 5064 7814 382
Other Taxation Social Security Payable  37 36933 46535 47028 525
Par Value Share 11   
Prepayments Accrued Income Current Asset 6881 375   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 3751 375  
Property Plant Equipment Gross Cost  90 77090 77060 599114 384
Share Capital Allotted Called Up Paid100100100   
Tangible Fixed Assets Additions 1 3652 858   
Tangible Fixed Assets Cost Or Valuation86 54787 91290 770   
Tangible Fixed Assets Depreciation59 84669 44078 277   
Tangible Fixed Assets Depreciation Charged In Period 9 5948 837   
Total Additions Including From Business Combinations Property Plant Equipment     53 785
Total Assets Less Current Liabilities262 546231 759233 891237 410263 837278 264
Trade Creditors Trade Payables  114 283135 203122 436120 681
Trade Debtors Trade Receivables  60 84857 56963 25459 682

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 31st, January 2024 		Free Download (9 pages)

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