Haesam Limited in Nottingham, NG9 2TH

Description

Data updated on: 01-11-2023

Haesam came into being in 2013 as a company enlisted under no 08431907, located at NG9 2TH Nottingham at 16 Middleton Crescent. This firm has been in business for 11 years and its last known status is active. This business's declared SIC number is 62020 - Information technology consultancy activities. Haesam Ltd released its account information for the financial period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-06.

Tariq M. is the following company's solitary managing director, who was assigned to lead the company 11 years ago. Additionally, the director's assignments are supported by a secretary - Farkhanda N., who joined the company in March 2013.

Tariq M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 121	48 381	2 594	2 099

Balance Sheet
Cash Bank On Hand							56 497	153 986	96 658	40 297
Current Assets	52 246	64 391	31 836	26 701	21 660	46 568	59 397	153 986
Debtors	30 870	8 000					2 900
Net Assets Liabilities				2 099	3 387	22 467	37 041	124 834	98 131	41 289
Other Debtors							2 900
Property Plant Equipment							2 445	2 069	1 474	1 054
Cash Bank In Hand	21 376	56 391
Net Assets Liabilities Including Pension Asset Liability	30 121	48 381	2 594	2 099
Tangible Fixed Assets	750	1 188

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 021	48 281
Shareholder Funds	30 121	48 381	2 594	2 099

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment							2 806	3 651	4 246	4 666
Additions Other Than Through Business Combinations Property Plant Equipment								469
Average Number Employees During Period						2	2	2	1	1
Creditors				25 050	18 647	24 356	24 801	31 221	1	62
Increase From Depreciation Charge For Year Property Plant Equipment								845	595	420
Loans From Directors								871	1	59
Net Current Assets Liabilities	29 371	47 193	1 786	1 651	3 013	22 212	34 596	122 765	96 657	40 235
Property Plant Equipment Gross Cost							5 251	5 720	5 720	5 720
Taxation Social Security Payable							19 124	30 188		3
Value-added Tax Payable							5 677	162
Accrued Liabilities Not Expressed Within Creditors Subtotal				102
Fixed Assets	750	1 188	808	550	374	255	2 445
Total Assets Less Current Liabilities	30 121	48 381	2 594	2 201	3 387	22 467	37 041
Accruals Deferred Income				102
Creditors Due Within One Year	22 875	17 198	30 050	25 050
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 090	1 000
Tangible Fixed Assets Cost Or Valuation	1 090	2 090
Tangible Fixed Assets Depreciation	340	902
Tangible Fixed Assets Depreciation Charged In Period	340	562

Company staff

Farkhanda N.

Role: Secretary

Appointed: 06 March 2013

Latest update: 20 April 2024

Tariq M.

Role: Director

Appointed: 06 March 2013

Latest update: 20 April 2024

People with significant control

Tariq M.

Notified on 5 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Haesam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farkhanda N.

Tariq M.

People with significant control

Tariq M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies