Hamdy's News Ltd
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 04760868
Incorporation date: 2003-05-12
Dissolution date: 2017-07-25
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04760868 21 years ago, Hamdy's News Limited had been a private limited company until 25th July 2017 - the time it was officially closed. The firm's official registration address was 1 Kings Avenue, Winchmore Hill London. The company was known as Wr & Wm Gaskell until 8th February 2005 when the name was changed.
The business had an individual managing director: Hamdy S. who was controlling it from 16th August 2007 to the date it was dissolved on 25th July 2017.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 27 418 | 31 852 | 40 763 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 14 449 | 22 713 | 34 861 | 33 952 | 112 426 | 184 |
| Current Assets | 52 264 | 56 525 | 65 738 | 64 748 | 120 549 | 25 132 |
| Debtors | 7 682 | 8 752 | 10 757 | 10 163 | 8 123 | 24 948 |
| Net Assets Liabilities Including Pension Asset Liability | 27 418 | 31 852 | 40 763 | 41 894 | 55 588 | 24 712 |
| Stocks Inventory | 30 133 | 25 060 | 20 120 | 20 633 | ||
| Tangible Fixed Assets | 24 405 | 24 528 | 23 285 | 21 158 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 27 318 | 31 752 | 40 663 | 41 794 | 55 488 | 24 612 |
| Shareholder Funds | 27 418 | 31 852 | 40 763 | |||
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 49 251 | 49 201 | ||||
| Fixed Assets | 24 405 | 24 528 | 23 285 | |||
| Net Current Assets Liabilities | 3 013 | 7 324 | 17 478 | 20 736 | 55 588 | 24 712 |
| Tangible Fixed Assets Additions | 6 860 | 2 866 | 1 607 | 290 | ||
| Tangible Fixed Assets Cost Or Valuation | 43 081 | 49 941 | 52 807 | 54 414 | ||
| Tangible Fixed Assets Depreciation | 18 676 | 25 413 | 29 522 | 33 256 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 6 737 | |||||
| Total Assets Less Current Liabilities | 27 418 | 31 852 | 40 763 | |||
| Capital Employed | 40 763 | 41 894 | 55 588 | 24 712 | ||
| Creditors Due Within One Year | 49 201 | 48 260 | 44 012 | 64 961 | 420 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 109 | 3 734 | 3 228 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 484 | |||||
| Tangible Fixed Assets Disposals | 54 704 | |||||
Role: Director
Appointed: 16 August 2007
Latest update: 9 March 2023
Role: Secretary
Appointed: 16 August 2007
Latest update: 9 March 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 26 May 2018 |
| Return last made up date | 12 May 2016 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 26 January 2015 | |
| Date Approval Accounts | 26 January 2015 |
(3 pages)