A Hanif Ltd in Manchester, M13 0GQ

Description

Data updated on: 01-11-2023

A Hanif began its business in the year 2012 as a Private Limited Company with reg. no. 08238262. This firm has operated for twelve years and it's currently active. The firm's headquarters is located in Manchester at 14 Dobcross Close. You can also locate the firm utilizing its postal code : M13 0GQ. The enterprise's principal business activity number is 86210 which means General medical practice activities. The firm's latest annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the latest confirmation statement was submitted on Wed, 8th Feb 2023.

Presently, the firm is controlled by a single managing director: Asma W., who was designated to this position in October 2012.

Asma W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				19 430	142	2 530	232	1 989	11 607	4 845
Current Assets	45 234	25 674	19 889	19 430	22 717	17 862	23 638	22 768	56 607	15 086
Debtors	36 504	18 095			22 575	15 332	23 406	20 779	45 000	10 241
Net Assets Liabilities				1 557	40	915	3 818	820	1 955	4 215
Property Plant Equipment										36 900
Cash Bank In Hand	8 730	7 579	19 889	19 430
Net Assets Liabilities Including Pension Asset Liability	29 309	13 222	4 444	1 557

Capital & Reserves
Called Up Share Capital	10	20	20	20
Profit Loss Account Reserve	29 299	13 202	4 424	1 537

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										8 100
Additions Other Than Through Business Combinations Property Plant Equipment										45 000
Average Number Employees During Period				2	2	3	3	3	3	2
Creditors				17 873	22 677	16 947	19 820	21 948	14 652	13 104
Increase From Depreciation Charge For Year Property Plant Equipment										8 100
Net Current Assets Liabilities	29 309	13 222	4 444	1 557	40	915	3 818	820	41 955	1 982
Property Plant Equipment Gross Cost										45 000
Total Assets Less Current Liabilities								820	41 955	38 882
Advances Credits Directors	4 504	2 095	-2 543	2 836
Advances Credits Made In Period Directors	4 504	25 746	34 746	28 950
Advances Credits Repaid In Period Directors		28 155	39 384	28 209
Capital Employed	29 309	13 222	4 444	1 557
Creditors Due Within One Year	15 925	12 452	15 445	17 873
Number Shares Allotted	10	10	10	10
Number Shares Allotted Increase Decrease During Period	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	20	20	20
Value Shares Allotted Increase Decrease During Period	10	10

Company staff

Asma W.

Role: Director

Appointed: 03 October 2012

Latest update: 24 February 2024

People with significant control

Asma W.

Notified on 11 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 May 2014

A Hanif Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asma W.

People with significant control

Asma W.

Accounts Documents

Company filings

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