H & S Enterprise Limited in Birmingham, B3 1HL

Description

Data updated on: 13-02-2020

H & S Enterprise began its business in 2011 as a Private Limited Company with reg. no. 07678237. The company's head office was based in Birmingham at 86c Water Street. This particular H & S Enterprise Limited business had been offering its services for at least 8 years.

The limited company was led by just one managing director: Halima A., who was formally appointed on 2011-06-22.

Halima A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	5 289	8 567	-22 975	-48 360	-47 850	-46 600

Balance Sheet
Current Assets	352 515	303 795	188 276	303 102	305 525	309 075	287 633
Net Assets Liabilities						86 520	86 520
Debtors	336 165	245 320	121 776	193 352	195 275	196 325
Net Assets Liabilities Including Pension Asset Liability	5 289	8 567	-22 975	-48 360	-47 850	-46 600
Stocks Inventory	16 350	58 475	66 500	109 750	110 250	112 750
Tangible Fixed Assets	4 548	3 866	3 286	2 793	2 374	2 018

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 288	8 566	-22 976	-48 361	-47 851	-46 601
Shareholder Funds	5 289	8 567	-22 975	-48 360	-47 850	-46 600

Other Financial Data
Creditors						376 171	376 171
Fixed Assets	4 548	3 866	3 286	2 793	2 374	2 018	2 018
Net Current Assets Liabilities	741	4 701	-26 261	-51 153	-50 224	309 075	88 538
Total Assets Less Current Liabilities	5 289	8 567	-22 975	-48 360	307 899	311 093	86 520
Creditors Due After One Year					355 749	357 693
Creditors Due Within One Year	351 774	299 094	214 537	354 255	355 749
Tangible Fixed Assets Additions	5 350
Tangible Fixed Assets Cost Or Valuation	5 350	5 350	5 350	5 350	5 350	5 350
Tangible Fixed Assets Depreciation	802	1 484	2 064	2 557	2 976	3 332
Tangible Fixed Assets Depreciation Charged In Period	802	682	580	493	419	356

Company staff

Halima A.

Role: Director

Appointed: 22 June 2011

Latest update: 6 September 2023

People with significant control

Halima A.

Notified on 22 June 2017

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 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	06 July 2019
Confirmation statement last made up date	22 June 2018

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-06-22
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

H & S Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halima A.

People with significant control

Halima A.

Accounts Documents

Company filings

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