Abu Hantash Company Limited
33a Stockmans Way BT9 7ET Belfast
Number: NI619806
Incorporation date: 2013-08-12
Dissolution date: 2018-12-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as NI619806 11 years ago, Abu Hantash Company Ltd had been a private limited company until 2018-12-18 - the day it was dissolved. The official registration address was 33a Stockmans Way, Belfast.
Isam A. was this particular firm's managing director, formally appointed on 2013-08-12.
Isam H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | ||||
| Net Worth | 32 115 | 24 559 | 32 204 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 91 359 | |||
| Current Assets | 45 127 | 39 811 | 46 434 | 91 359 |
| Net Assets Liabilities | 41 347 | |||
| Cash Bank In Hand | 42 577 | 37 214 | ||
| Debtors | 2 550 | 2 597 | ||
| Tangible Fixed Assets | 296 | |||
| Net Assets Liabilities Including Pension Asset Liability | 24 559 | 32 204 | ||
| Capital & Reserves | ||||
| Profit Loss Account Reserve | 32 115 | 24 559 | ||
| Shareholder Funds | 32 115 | 24 559 | 32 204 | |
| Other Financial Data | ||||
| Creditors | 50 012 | |||
| Net Current Assets Liabilities | 32 115 | 24 263 | 31 657 | 41 347 |
| Other Creditors | 50 012 | |||
| Total Assets Less Current Liabilities | 32 115 | 24 559 | 32 204 | 41 347 |
| Administrative Expenses | 42 800 | 40 184 | ||
| Creditors Due Within One Year | 13 012 | 15 548 | 14 777 | |
| Depreciation Tangible Fixed Assets Expense | 148 | |||
| Other Creditors Due Within One Year | 1 140 | 900 | ||
| Profit Loss For Period | 47 490 | 58 444 | ||
| Profit Loss On Ordinary Activities Before Tax | 59 362 | 73 092 | ||
| Tangible Fixed Assets Additions | 444 | |||
| Tangible Fixed Assets Cost Or Valuation | 444 | |||
| Tangible Fixed Assets Depreciation | 148 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | |||
| Taxation Social Security Due Within One Year | 11 872 | 14 648 | ||
| Tax On Profit Or Loss On Ordinary Activities | 11 872 | 14 648 | ||
| Total Dividend Payment | 15 375 | 66 000 | ||
| Turnover Gross Operating Revenue | 102 162 | 113 276 | ||
| U K Current Corporation Tax | 11 872 | 14 648 | ||
| Fixed Assets | 296 | 547 | ||
Role: Director
Appointed: 12 August 2013
Latest update: 20 April 2024
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 26 August 2018 |
| Confirmation statement last made up date | 12 August 2017 |
| Annual Accounts 18 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 12 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 18 March 2015 |
| Annual Accounts 7 October 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 7 October 2015 |
| Annual Accounts 23 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 23 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| Annual Accounts 30 December 2017 | |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 30 December 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2016 |
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2 Beech House 28 Beech Heights Wellington Square
BT9 7ET
Belfast