Fawad Hassan Limited in Walsall, WS2 8TF

Description

Data updated on: 01-11-2023

The company is known as Fawad Hassan Limited. This firm first started 9 years ago and was registered with 09578179 as its reg. no. This headquarters of this firm is located in Walsall. You may find it at M312 The Admiral Building, 4 Maple Leaf Industrial Estate, Bloxwich Lane. The enterprise's SIC and NACE codes are 47710 which stands for Retail sale of clothing in specialised stores. Fawad Hassan Ltd released its account information for the financial period up to Tue, 31st May 2022. The latest confirmation statement was released on Thu, 4th May 2023.

As of now, the limited company has only been guided by 1 director: Hafiz H. who has been presiding over it for 9 years.

Hafiz Fawad H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-67 047	-157 590

Balance Sheet
Cash Bank On Hand		9 768	3 851	2 586	23 194	23 682
Current Assets	43 599	46 243	44 326	31 714	67 369	43 682	23 238
Debtors	133			153	2 000
Net Assets Liabilities		157 590	154 408	134 452	118 464	136 118	149 860
Property Plant Equipment		16 207	7 408	5 556	4 167	3 125
Total Inventories		36 475	40 475	26 975	42 175	20 000
Cash Bank In Hand	6 991	9 768
Net Assets Liabilities Including Pension Asset Liability	-67 047	-157 590
Stocks Inventory	36 475	36 475
Tangible Fixed Assets	18 908	16 207

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-67 048	-157 591
Shareholder Funds	-67 047	-157 590

Other Financial Data
Version Production Software			1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		4 874	5 761	7 613	9 002	10 044
Average Number Employees During Period				1	1	1	2
Creditors		3 835	31 142	13 922	36 353	3 163	175 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 582
Disposals Property Plant Equipment			7 912
Fixed Assets	18 908	16 207	7 408	5 556	4 167	3 125	2 344
Increase From Depreciation Charge For Year Property Plant Equipment			2 469	1 852	1 389	1 042
Net Current Assets Liabilities	42 549	42 408	13 184	17 792	31 016	40 519	23 238
Number Shares Allotted	1	1	1	1	1	1
Number Shares Authorised						1
Par Value Share	1	1				1
Property Plant Equipment Gross Cost		21 081	13 169	13 169	13 169	13 169
Total Assets Less Current Liabilities	61 457	58 615	20 592	23 348	35 183	43 644	25 582
Creditors Due After One Year	128 504	216 205
Creditors Due Within One Year	1 050	3 835
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	24 352	2 173
Tangible Fixed Assets Cost Or Valuation	24 352	21 081
Tangible Fixed Assets Depreciation	5 444	4 874
Tangible Fixed Assets Depreciation Charged In Period	5 444	4 874

Company staff

Hafiz H.

Role: Director

Appointed: 06 May 2015

Latest update: 15 April 2024

People with significant control

Hafiz Fawad H.

Notified on 6 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-06
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 30 November 2017
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 November 2017

Fawad Hassan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hafiz H.

People with significant control

Hafiz Fawad H.

Accounts Documents

Company filings

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