Hak And Med Incorporated Ltd in Staines-upon-thames, TW18 1PR

Description

Data updated on: 01-11-2023

Hak And Med Incorporated Ltd could be found at 7 Booth Drive, in Staines-upon-thames. Its zip code is TW18 1PR. Hak And Med Incorporated has been active on the British market since the firm was started on 2015-04-13. Its registration number is 09537297. The company's classified under the NACE and SIC code 85100, that means Pre-primary education. The business latest accounts describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-07-03.

When it comes to the company's executives data, for nine years there have been two directors: Hakeem A. and Modinat A..

Modinat A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-38 306	-72 196

Balance Sheet
Current Assets	42 723	17 823	3 527	6 958	4 223	3 014	3 475
Net Assets Liabilities		72 196	88 794	188 076	197 082	220 970	201 992	210 973
Cash Bank In Hand	723	17 823
Net Assets Liabilities Including Pension Asset Liability	-38 306	-72 196
Tangible Fixed Assets	126 186	123 882

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-39 306	-73 196
Shareholder Funds	-38 306	-72 196

Other Financial Data
Average Number Employees During Period				8	7	5	5	4
Creditors		255 901	255 899	357 690	363 224	335 313	316 874	323 653
Fixed Assets	126 186	165 882	163 578	162 656	161 919	161 329	160 857	160 480
Net Current Assets Liabilities	41 723	-238 078	3 527	6 958	359 001	332 299	313 399	323 653
Total Assets Less Current Liabilities	-38 306	-72 196	88 794	169 614	197 082	170 970	152 542	163 173
Creditors Due After One Year	206 215
Creditors Due Within One Year	207 215	255 901
Current Asset Investments	42 000
Investments Fixed Assets	42 000	42 000
Tangible Fixed Assets Additions	128 490
Tangible Fixed Assets Cost Or Valuation	128 490
Tangible Fixed Assets Depreciation	2 304
Tangible Fixed Assets Depreciation Charged In Period	2 304

Company staff

Hakeem A.

Role: Director

Appointed: 13 April 2015

Latest update: 2 March 2024

Modinat A.

Role: Director

Appointed: 13 April 2015

Latest update: 2 March 2024

People with significant control

Modinat A.

Notified on 20 July 2022

Nature of control:

over 3/4 of shares

Hakeem A.

Notified on 12 April 2017

Ceased on 20 July 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 11 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 January 2018

Hak And Med Incorporated Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hakeem A.

Modinat A.

People with significant control

Modinat A.

Hakeem A.

Accounts Documents

Company filings

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