Hash Collection Limited in Southall, UB1 1JY

Description

Data updated on: 01-11-2023

Registered as 04237766 23 years ago, Hash Collection Limited was set up as a Private Limited Company. The firm's latest mailing address is Unit 10, 51-53 The Broadway Southall. This business's SIC code is 47190, that means Other retail sale in non-specialised stores. The firm's most recent filed accounts documents describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-09-08.

Currently, we have a solitary director in the company: Harinder S. (since September 6, 2022). Since September 2022 Raminder K., had performed assigned duties for the company up to the moment of the resignation in 2022. Furthermore another director, specifically Harinder S. gave up the position in September 2022.

Harinder S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	119 576	105 972	101 882	92 096	82 165	109 719	115 504	167 954	70 263	51 322	50 923	47 869
Net Assets Liabilities						8 393	11 686	46 369	51 250	30 173	35 453	39 947
Cash Bank In Hand	3 302	2 050	721	17 092	23 517	51 916
Debtors	40 788	34 777	29 776	29 135	26 750	27 678
Net Assets Liabilities Including Pension Asset Liability	3 581	778	891	4 269	7 923	8 393
Stocks Inventory	75 486	69 145	71 385	45 869	31 898	30 125
Tangible Fixed Assets	33 435	30 175	27 901	25 639	23 388	21 143

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	3 580	777	791	4 169	7 823	8 293

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 950	7 000	7 000		250	400	1 567
Average Number Employees During Period									2	3	2	2
Creditors						101 519	100 721	116 217	35 717	34 965	26 574	15 356
Fixed Assets						21 143	18 903	16 632	16 704	14 066	11 504	9 001
Net Current Assets Liabilities	54 869	59 011	51 691	18 630	-465	2 250	14 783	51 737	34 546	16 357	24 349	32 513
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						928
Total Assets Less Current Liabilities	88 304	89 186	79 592	63 787	22 923	23 393	33 686	68 369	51 250	30 423	35 853	41 514
Capital Employed	3 581	778	891	4 269	7 923	8 393
Creditors Due After One Year	84 723	88 408	78 701	59 518	15 000	15 000
Creditors Due Within One Year	64 707	46 961	50 191	73 466	82 630	107 469
Number Shares Allotted		1	1	100	100	100
Number Shares Allotted Increase Decrease During Period			99			100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	45 705	45 705	45 705	45 705	45 705	45 705
Tangible Fixed Assets Depreciation	12 270	15 530	17 804	20 066	22 317	24 562
Tangible Fixed Assets Depreciation Charged In Period		3 260	2 274	2 262	2 251	2 245
Value Shares Allotted Increase Decrease During Period			99			100