A Husain Limited in Pinner, HA5 1RD

Description

Data updated on: 01-11-2023

A Husain Limited is officially located at Pinner at 204 Field End Road. You can search for the firm by its area code - HA5 1RD. A Husain's incorporation dates back to year 2009. The firm is registered under the number 07045459 and its current state is active. The enterprise's registered with SIC code 86230 which means Dental practice activities. A Husain Ltd filed its latest accounts for the financial period up to 2022-04-30. Its most recent confirmation statement was submitted on 2022-12-08.

Due to the following firm's constant development, it was vital to acquire extra executives: Almas H. and Shanon P. who have been working together for fifteen years to promote the success of the following limited company. What is more, the director's responsibilities are assisted with by a secretary - Shanon P., who was chosen by the following limited company fifteen years ago.

Executives who have control over the firm are as follows: Almas H. owns 1/2 or less of company shares. Shanon P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	360 629	340 396	342 978	559 927	844 646

Balance Sheet
Cash Bank In Hand	156 952	247 984	73 420	151 715	393 315
Current Assets	236 572	249 635	73 420	211 186	393 315	144 900	118 416	120 959	237 273	651 994	854 574
Debtors	79 620	1 651		59 471
Intangible Fixed Assets	153 788	75 000
Tangible Fixed Assets	75 171	63 918	1 351	1 014

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	360 529	340 296	342 878	559 827	844 546
Shareholder Funds	360 629	340 396	342 978	559 927	844 646

Other Financial Data
Average Number Employees During Period								2		2	2
Creditors					179 501	-7 074	161	15 269	45 977	82 626	61 352
Creditors Due Within One Year	104 902	48 157	71 793	158 105	179 501
Fixed Assets	228 959	138 918	341 351	506 846	630 832	644 121	624 121	626 251	632 560	505 060	586 425
Intangible Fixed Assets Aggregate Amortisation Impairment	61 514	92 272	92 272	92 272
Intangible Fixed Assets Amortisation Charged In Period		30 758
Intangible Fixed Assets Cost Or Valuation	215 302	167 272	92 272	92 272
Investments Fixed Assets			340 000	505 832	630 832
Net Current Assets Liabilities	131 670	201 478	1 627	53 081	213 814	151 974	118 255	105 690	191 296	569 368	793 222
Number Shares Allotted		100	100	100	100
Par Value Share		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 523	1 802
Tangible Fixed Assets Cost Or Valuation	109 110	108 933	1 802	1 802
Tangible Fixed Assets Depreciation	33 939	45 015	451	788
Tangible Fixed Assets Depreciation Charged In Period		12 426	451	337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 350	45 015		788
Tangible Fixed Assets Disposals		2 700	108 933		1 802
Total Assets Less Current Liabilities	360 629	340 396	342 978	559 927	844 646	796 095	742 376	731 941	823 856	1 074 428	1 379 647

Company staff

Shanon P.

Role: Secretary

Appointed: 15 October 2009

Latest update: 23 February 2024

Almas H.

Role: Director

Appointed: 15 October 2009

Latest update: 23 February 2024

Shanon P.

Role: Director

Appointed: 15 October 2009

Latest update: 23 February 2024

People with significant control

Almas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shanon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 September 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 December 2016
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 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 21 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 September 2013

A Husain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanon P.

Almas H.

Shanon P.

People with significant control

Almas H.

Shanon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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A Husain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanon P.

Almas H.

Shanon P.

People with significant control

Almas H.

Shanon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013