Hamza And Yousuf Limited in Watford, WD17 1HP

Description

Data updated on: 03-11-2019

Situated at 4th Floor Radius House, Watford WD17 1HP Hamza And Yousuf Limited was classified as a Private Limited Company with 06070432 Companies House Reg No. It'd been set up 17 years ago before was dissolved on 2019-09-17.

Jawaid R. was this particular firm's managing director, appointed on 2007-01-26.

Executives who had control over the firm were as follows: Jawaid R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Farrukh R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 393	25 366	41 389	22 971	22 595	23 104

Balance Sheet
Cash Bank In Hand	29 092	33 837	55 654	30 891	22 994	24 708
Cash Bank On Hand						24 708	20 327	3 487
Current Assets	32 689	37 433	61 648	31 370	22 994	40 075	31 632	3 753
Debtors	3 597	3 596	5 994	479		15 367	11 305	266
Property Plant Equipment						1 203	1 309
Tangible Fixed Assets	546	680				1 203
Net Assets Liabilities Including Pension Asset Liability	18 393	25 366

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 391	25 364	41 387	22 969	22 593	23 102
Shareholder Funds	18 393	25 366	41 389	22 971	22 595	23 104

Other Financial Data
Amount Specific Advance Or Credit Directors						750	1 308	233
Amount Specific Advance Or Credit Made In Period Directors							11 038	15 338
Amount Specific Advance Or Credit Repaid In Period Directors							11 596	13 797
Accrued Liabilities Deferred Income						768	240
Accumulated Depreciation Impairment Property Plant Equipment						601	1 556
Average Number Employees During Period							2	2
Corporation Tax Payable						12 232	10 488
Creditors						18 174	15 119	2 859
Creditors Due Within One Year		12 747	20 259	8 399	399	18 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 556
Disposals Property Plant Equipment								2 865
Dividends Paid							48 000
Increase From Depreciation Charge For Year Property Plant Equipment							955
Net Current Assets Liabilities	17 847	24 686	41 389	22 971	22 595	21 901	16 513	894
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Creditors							200
Other Taxation Social Security Payable						338	467
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income						7 650	2 125
Profit Loss							42 718
Property Plant Equipment Gross Cost						1 804	2 865
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		360				1 804
Tangible Fixed Assets Cost Or Valuation	728	1 088				1 804
Tangible Fixed Assets Depreciation	182	408				601
Tangible Fixed Assets Depreciation Charged In Period						601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			408
Tangible Fixed Assets Disposals			1 088
Total Additions Including From Business Combinations Property Plant Equipment							1 061
Total Assets Less Current Liabilities	18 393	25 366	41 389	22 971	22 595	23 104	17 822	894
Trade Debtors Trade Receivables						7 717	9 180
Creditors Due Within One Year Total Current Liabilities	14 842	12 747
Fixed Assets	546	680
Tangible Fixed Assets Depreciation Charge For Period		226

Company staff

Farrukh R.

Role: Secretary

Appointed: 26 January 2007

Latest update: 14 November 2023

Jawaid R.

Role: Director

Appointed: 26 January 2007

Latest update: 14 November 2023

People with significant control

Jawaid R.

Notified on 26 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Farrukh R.

Notified on 26 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	09 February 2020
Confirmation statement last made up date	26 January 2019

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 January 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 1 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 October 2013

Hamza And Yousuf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farrukh R.

Jawaid R.

People with significant control

Jawaid R.

Farrukh R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Hamza And Yousuf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farrukh R.

Jawaid R.

People with significant control

Jawaid R.

Farrukh R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013