Hamaa Limited in Cardiff, CF24 3BX

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2018-11-08. Registered under 11666770, the firm is registered as a Private Limited Company. You may find the headquarters of this company during office hours at the following location: 164a Richmond Road, CF24 3BX Cardiff. The firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. The firm's latest financial reports provide detailed information about the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-01-24.

The company has one managing director at the current moment supervising the company, specifically Kevin G. who's been executing the director's responsibilities since 2018-11-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		19 038	119	43 544
Current Assets	760 754	90 116	76 288	140 371
Debtors		84 411	76 169	96 827
Net Assets Liabilities	-5 721	-7 886	-209 574	-231 134
Other Debtors		84 411	176 582	96 827
Property Plant Equipment		752 569	1 099 813	1 364 623

Other Financial Data
Accrued Liabilities Deferred Income		628
Accumulated Depreciation Impairment Property Plant Equipment			3 296	24 542
Additions Other Than Through Business Combinations Investment Property Fair Value Model			250 276	311 010
Additions Other Than Through Business Combinations Property Plant Equipment			350 540	336 056
Bank Borrowings Overdrafts		310 000	10 000	4 737
Creditors	506 575	553 276	960 770	1 053 239
Fixed Assets		752 569
Increase Decrease From Other Changes Investment Property Fair Value Model				-50 000
Increase Decrease Through Other Changes Property Plant Equipment				-50 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 296	21 246
Investment Property Fair Value Model			1 002 845	1 263 855
Net Current Assets Liabilities	254 279	-449 827	-884 482	-912 868
Other Creditors		511 378	744 758	881 420
Other Operating Expenses Format1	5 821
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		13 333
Profit Loss	-5 821
Property Plant Equipment Gross Cost			1 103 109	1 389 165
Total Assets Less Current Liabilities	254 279	302 742
Trade Creditors Trade Payables		42 526	206 012	167 082
Trade Debtors Trade Receivables			-100 413

Company staff

Kevin G.

Role: Director

Appointed: 08 November 2018

Latest update: 30 March 2024

People with significant control

The companies with significant control over the firm include: Mahsa Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Cardiff at Unit 2 Riverbridge Business Centre, Rhymney River Bridge Road, CF23 9FP and was registered as a PSC under the reg no 06127033. Kevin G. owns 1/2 or less of company shares.

Mahsa Limited

Address: C/O Accounted For Ltd Unit 2 Riverbridge Business Centre, Rhymney River Bridge Road, Cardiff, CF23 9FP, Wales

Legal authority Limited Companies Act 2006

Legal form Limited Company

Country registered Wales

Place registered England And Wales Register

Registration number 06127033

Notified on 22 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kevin G.

Notified on 8 November 2018

Nature of control:

1/2 or less of shares

Arva Investments Limited

Address: 16 Axis Court Riverside Business Park, Swansea Vale, Swansea, SA7 0AJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies England And Wales

Registration number 09234071

Notified on 8 November 2018

Ceased on 22 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	8 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Hamaa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

People with significant control

Mahsa Limited

Kevin G.

Arva Investments Limited

Accounts Documents

Company filings

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