Hadi & Co Limited in Glasgow, G72 7ZF

Description

Data updated on: 01-11-2023

Hadi & is a firm situated at G72 7ZF Glasgow at 17 Alder Gate. This enterprise was established in 2013 and is established as reg. no. SC442615. This enterprise has been present on the English market for 11 years now and the state is active. This firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 31st March 2022 is the last time when the company accounts were filed.

There seems to be a solitary director at the current moment leading this specific company, specifically Jamal N. who's been carrying out the director's responsibilities since 2013-02-12.

Jamal N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	330	1 000	2 650

Balance Sheet
Cash Bank On Hand			1 309	1 363	2 016	2 034
Current Assets	387	565	2 523	2 287	3 006	3 724	7 270	13 325	13 012	9 951
Debtors			1 214	924	990	1 690
Net Assets Liabilities			2 650	2 774	3 581	4 567	7 512	7 628	8 271	7 884
Property Plant Equipment			530	852	812	1 145
Cash Bank In Hand	387	565	1 309
Net Assets Liabilities Including Pension Asset Liability	330	1 000	2 650
Tangible Fixed Assets		589	530

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	230	900	2 550
Shareholder Funds	330	1 000	2 650

Other Financial Data
Accrued Liabilities Deferred Income				10
Accumulated Depreciation Impairment Property Plant Equipment			124	219	309	436
Creditors			403	365	237	302	1 194	1 746	813	558
Dividends Paid				1 200
Fixed Assets		589	530	852	812	1 145	1 436	3 495	3 146	4 075
Increase From Depreciation Charge For Year Property Plant Equipment				95	90	127
Net Current Assets Liabilities	330	411	2 120	1 922	2 769	3 422	6 076	11 579	12 199	9 393
Property Plant Equipment Gross Cost			654	1 071	1 121	1 581
Taxation Social Security Payable			403	365	237	302
Total Additions Including From Business Combinations Property Plant Equipment				417	50	460
Total Assets Less Current Liabilities	330	1 000	2 650	2 774	3 581	4 567	7 512	15 074	15 345	13 468
Trade Debtors Trade Receivables			1 214	924	990	1 690
Average Number Employees During Period						3	3	4	5	5
Administrative Expenses		16 789	20 079
Creditors Due Within One Year	57	154	403
Gross Profit Loss		17 613	22 132
Number Shares Allotted	100	100	100
Operating Profit Loss		824	2 053
Par Value Share	1	1	1
Profit Loss For Period		670	1 650
Profit Loss On Ordinary Activities Before Tax		824	2 053
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		654
Tangible Fixed Assets Cost Or Valuation		654	654
Tangible Fixed Assets Depreciation		65	124
Tangible Fixed Assets Depreciation Charged In Period		65	59
Tax On Profit Or Loss On Ordinary Activities		154	403
Turnover Gross Operating Revenue		17 613	22 132

Company staff

Jamal N.

Role: Director

Appointed: 12 February 2013

Latest update: 27 January 2024

People with significant control

Jamal N.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-02-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 October 2014
Annual Accounts 02 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Hadi & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamal N.

People with significant control

Jamal N.

Accounts Documents

Company filings

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