Hayyas (waltham Cross) Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

Located in 103 High Street, Waltham Cross EN8 7AN Hayyas (waltham Cross) Limited is classified as a Private Limited Company registered under the 08508385 Companies House Reg No. This company was started on Monday 29th April 2013. This enterprise's classified under the NACE and SIC code 47421, that means Retail sale of mobile telephones. 2022-04-30 is the last time when account status updates were filed.

In the following company, the full extent of director's responsibilities have so far been done by Haider Q. who was appointed eleven years ago.

Haider Q. is the individual who has 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	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-12 626

Balance Sheet
Cash Bank On Hand		1 589	5 737	5 289	900	9 531	3 307	569	1 070
Current Assets	3 509	54 569	53 897	3 171	4 070	11 771	11 620	7 992	8 535
Debtors		50 000	45 000	45 000			2 143	503
Net Assets Liabilities		-13 890	-12 811	-5 095	571	-14 919	-20 313	-15 331	-15 373
Other Debtors		50 000	45 000	45 000
Property Plant Equipment		3 750	3 250	2 750	2 250	1 750	1 250	750	250
Total Inventories		2 980	3 160	3 200	3 170	2 240	6 170	6 920	7 465
Cash Bank In Hand	659
Net Assets Liabilities Including Pension Asset Liability	-12 626
Stocks Inventory	2 850
Tangible Fixed Assets	4 750

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 726
Shareholder Funds	-12 626

Other Financial Data
Version Production Software							2 021
Accrued Liabilities		853	964	965	980	1 046	900	950	950
Accumulated Depreciation Impairment Property Plant Equipment		1 250	1 750	2 250	2 750	3 250	3 750	4 250	4 750
Average Number Employees During Period		3	4	4	4	4	4	4	3
Creditors		72 209	69 958	61 334	5 749	28 440	33 183	24 073	24 158
Finished Goods Goods For Resale		2 980	3 160	3 200	3 170	2 240
Increase From Depreciation Charge For Year Property Plant Equipment			500	500	500	500	500	500	500
Loans From Directors		8 253	7 386	7 482	4 052	8 481	181	10 547	20 778
Net Current Assets Liabilities	-17 376	-17 640	-16 061	-6 062	-1 679	-16 669	-21 563	-16 081	-15 623
Other Creditors		61 881	58 999	57 000			10 000
Property Plant Equipment Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Recoverable Value-added Tax							2 143	503
Taxation Social Security Payable		522	444	786	717	18 250	20 661	10 971	2 007
Trade Creditors Trade Payables		700	2 165	2 236		663	1 441	1 605
Value-added Tax Payable									423
Creditors Due Within One Year	20 885
Fixed Assets	4 750
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charged In Period	250
Total Assets Less Current Liabilities	-12 626

Company staff

Haider Q.

Role: Director

Appointed: 29 April 2013

Latest update: 2 April 2024

People with significant control

Haider Q.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Hayyas (waltham Cross) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haider Q.

People with significant control

Haider Q.

Accounts Documents

Company filings

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