S M Hussain & started in year 2014 as Private Limited Company with registration number 09003630. The S M Hussain & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 67 West Road. Postal code: NE4 9PX.
There is a single director in the firm at the moment - Syed H., appointed on 22 April 2014. In addition, a secretary was appointed - Syed H., appointed on 22 April 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 West Road |
| Town | Newcastle Upon Tyne |
| Post code | NE4 9PX |
| Country of origin | United Kingdom |
| Registration Number | 09003630 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (295 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Secretary
Appointed: 22 April 2014
Position: Director
Appointed: 22 April 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Syed H. The abovementioned PSC and has 75,01-100% shares.
Syed H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-24 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 891 | 3 025 | 3 664 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 025 | 5 402 | 4 609 | 10 338 | 11 123 | 15 990 | 26 496 | 34 038 | 22 456 |
| Net Assets Liabilities | 3 664 | 10 841 | 20 617 | 38 527 | 43 930 | 55 823 | 47 568 | ||
| Cash Bank In Hand | 9 025 | 5 402 | 4 609 | ||||||
| Intangible Fixed Assets | 125 000 | 25 000 | 25 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 891 | 3 025 | 3 664 | ||||||
| Tangible Fixed Assets | 11 000 | 10 475 | 10 275 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 881 | 3 015 | 3 654 | ||||||
| Shareholder Funds | 891 | 3 025 | 3 664 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 1 312 | 1 832 | 5 087 | 4 020 | 1 175 | 3 890 | 3 363 | ||
| Fixed Assets | 136 000 | 35 475 | 35 275 | 35 125 | 35 025 | 38 100 | 39 600 | 41 890 | 45 000 |
| Net Current Assets Liabilities | 8 136 | 4 237 | 3 297 | 8 506 | 6 036 | 11 970 | 25 321 | 31 673 | 19 093 |
| Total Assets Less Current Liabilities | 144 136 | 139 712 | 38 572 | 43 631 | 41 061 | 50 070 | 64 921 | 73 563 | 64 093 |
| Creditors Due After One Year | 143 245 | 36 687 | 34 908 | ||||||
| Creditors Due Within One Year | 889 | 1 165 | 1 312 | ||||||
| Intangible Fixed Assets Additions | 125 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 125 000 | 125 000 | 25 000 | ||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 12 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | 12 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 525 | 1 725 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 525 | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 22nd, October 2023 |
accounts | Free Download (3 pages) |
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