A Hussain & Co Ltd in Romsey, SO51 0NT

Description

Data updated on: 03-01-2021

This particular firm was located in Romsey registered with number: 08135128. This company was registered in 2012. The headquarters of the firm was situated at Crispins Manor Farm Lane Michelmersh. The zip code for this place is SO51 0NT. This firm was officially closed in 2020, which means it had been in business for eight years.

The company was directed by just one managing director: Asad H., who was assigned to lead the company on Mon, 9th Jul 2012.

Executives who controlled the firm include: Asad H. had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. Asad H. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	59	1	1	7 401

Balance Sheet
Cash Bank In Hand	14 530	15 379	14 809	16 091
Current Assets	22 282	23 899	25 157
Debtors	7 752	8 520	10 348	14 872
Net Assets Liabilities				7 401	100	51
Net Assets Liabilities Including Pension Asset Liability	59	1	1	7 401
Tangible Fixed Assets	225	596	447	335
Trade Debtors	7 752	8 520	10 348	14 872

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	58			7 400
Shareholder Funds	59	1	1	7 401

Other Financial Data
Creditors				-18 490	-12 931	-16 287
Creditors Due Within One Year	22 448	24 415	25 547	23 857
Net Current Assets Liabilities	-166	-516	-390	7 106	4 958	4 556
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		79	56	40
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	300	570
Tangible Fixed Assets Cost Or Valuation	300	870	870
Tangible Fixed Assets Depreciation	75	274	423	535
Tangible Fixed Assets Depreciation Charged In Period	75	199	149	112
Total Assets Less Current Liabilities	59	80	57	7 441	5 658	5 906
Value Shares Allotted Increase Decrease During Period	1

Company staff

Asad H.

Role: Director

Appointed: 09 July 2012

Latest update: 20 February 2024

People with significant control

Asad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Asad H.

Notified on 6 April 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 July 2020
Account last made up date	31 July 2018
Confirmation statement next due date	23 July 2019
Confirmation statement last made up date	09 July 2018

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 24/02/2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24/02/2015
Annual Accounts 25/01/2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25/01/2016
Annual Accounts 30/01/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts 31/03/2014
Date Approval Accounts	31/03/2014

A Hussain & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad H.

People with significant control

Asad H.

Asad H.

Accounts Documents

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