I Hamid started in year 2015 as Private Limited Company with registration number 09598113. The I Hamid company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 80 Chesterfield Road. Postal code: BS6 5DR.
The firm has one director. Imran H., appointed on 19 May 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Chesterfield Road |
| Office Address2 | St. Andrews |
| Town | Bristol |
| Post code | BS6 5DR |
| Country of origin | United Kingdom |
| Registration Number | 09598113 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2015
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats identified, there is Imran H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Maria U. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Maria U., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Imran H.
| Notified on | 3 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maria U.
| Notified on | 3 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maria U.
| Notified on | 3 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 46 622 | 16 621 | 56 561 | 7 260 | 57 485 | 33 993 | 9 629 | |
| Current Assets | 148 629 | 53 222 | 26 221 | 59 885 | 80 033 | 37 602 | ||
| Debtors | 14 222 | 6 600 | 9 600 | 2 400 | 46 040 | 27 973 | ||
| Net Assets Liabilities | 1 763 | -15 712 | 6 497 | -507 | 7 064 | 19 141 | 16 162 | |
| Property Plant Equipment | 3 193 | 3 319 | 3 085 | 2 314 | 1 735 | 1 302 | 975 | 731 |
| Cash Bank In Hand | 134 407 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 990 | |||||||
| Tangible Fixed Assets | 3 193 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 18 980 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 065 | 2 171 | 3 200 | 3 971 | 4 550 | 4 984 | 5 310 | 5 554 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 232 | 795 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 54 778 | 45 018 | 52 378 | 9 502 | 54 123 | 61 867 | 22 171 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 106 | 1 029 | 771 | 579 | 434 | 326 | 244 | |
| Net Current Assets Liabilities | 79 197 | -1 556 | -18 797 | 4 183 | -2 242 | 5 762 | 18 166 | 15 431 |
| Other Creditors | 44 128 | 43 143 | 8 363 | 8 662 | 11 662 | 3 386 | ||
| Property Plant Equipment Gross Cost | 4 258 | 5 490 | 6 285 | 6 285 | 6 285 | 6 285 | 6 285 | 6 285 |
| Taxation Social Security Payable | 6 811 | 2 000 | 5 297 | 8 286 | ||||
| Trade Creditors Trade Payables | 47 967 | 890 | 7 235 | 1 139 | 40 164 | 50 205 | 10 499 | |
| Trade Debtors Trade Receivables | 6 600 | 9 600 | 2 400 | 46 040 | 27 973 | |||
| Capital Employed | 18 990 | |||||||
| Creditors Due After One Year | 63 400 | |||||||
| Creditors Due Within One Year | 69 432 | |||||||
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 4 258 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 258 | |||||||
| Tangible Fixed Assets Depreciation | 1 065 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 065 | |||||||
| Total Assets Less Current Liabilities | 82 390 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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