Hussein Damani & started in year 2014 as Private Limited Company with registration number 09323374. The Hussein Damani & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Peterborough at 12 Westmoreland Gardens. Postal code: PE1 5HU.
The firm has 3 directors, namely Zeshaan D., Abbasali D. and Sayedah D.. Of them, Sayedah D. has been with the company the longest, being appointed on 24 November 2014 and Zeshaan D. and Abbasali D. have been with the company for the least time - from 1 April 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Westmoreland Gardens |
Office Address2 | Eastgate |
Town | Peterborough |
Post code | PE1 5HU |
Country of origin | United Kingdom |
Registration Number | 09323374 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Sayedah D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Hyder D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Hassan D., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sayedah D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hyder D.
Notified on | 6 April 2016 |
Ceased on | 1 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hassan D.
Notified on | 6 April 2016 |
Ceased on | 1 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 100 | 279 515 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 28 484 | ||||||
Cash Bank On Hand | 28 484 | 61 270 | 197 821 | 82 755 | 46 075 | 124 083 | 57 122 | |
Current Assets | 61 270 | 216 601 | 264 878 | 47 140 | 125 092 | 57 485 | ||
Debtors | 5 500 | 2 280 | 550 | 550 | ||||
Tangible Fixed Assets | 260 000 | |||||||
Net Assets Liabilities | 439 052 | 495 791 | 551 705 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 19 415 | |||||||
Shareholder Funds | 100 | 279 515 | ||||||
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 418 832 | 278 018 | ||||||
Creditors | 8 969 | 17 831 | 558 791 | 557 115 | 564 938 | 2 535 | 2 535 | |
Creditors Due Within One Year | 8 969 | |||||||
Investment Property | 260 000 | 260 000 | 678 832 | 678 832 | 956 850 | 956 850 | 956 850 | |
Investment Property Fair Value Model | 260 000 | 260 000 | 678 832 | 678 832 | 956 850 | 956 850 | ||
Net Current Assets Liabilities | 19 515 | 43 439 | -342 190 | -292 237 | -517 798 | -458 524 | -402 610 | |
Number Shares Allotted | 34 | 34 | ||||||
Other Creditors | 4 115 | 11 943 | 551 003 | 545 398 | 551 633 | 557 307 | 433 979 | |
Other Reserves | 260 000 | |||||||
Other Taxation Social Security Payable | 4 854 | 5 888 | 7 788 | 11 717 | 12 305 | 13 309 | 13 116 | |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 280 | 179 843 | 515 | 459 | 363 | |||
Share Capital Allotted Called Up Paid | 34 | 34 | ||||||
Tangible Fixed Assets Additions | 260 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 260 000 | |||||||
Total Assets Less Current Liabilities | 279 515 | 303 439 | 336 642 | 386 595 | 439 052 | 498 326 | 554 240 | |
Trade Debtors Trade Receivables | 5 500 | 2 280 | 550 | 550 | ||||
Average Number Employees During Period | 3 | |||||||
Trade Creditors Trade Payables | 2 535 | 2 535 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/06 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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