Hakimpur Ltd in Coventry, CV2 4DT

Websites

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www.buyfromhome.co.uk

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www.hakimpur.co.uk

Description

Data updated on: 01-11-2023

Located in 9 Brays Lane, Coventry CV2 4DT Hakimpur Ltd is categorised as a Private Limited Company with 06909627 registration number. The firm was started on 19th May 2009. The enterprise's principal business activity number is 47190: Other retail sale in non-specialised stores. 2022-05-31 is the last time when company accounts were reported.

As the information gathered suggests, this particular company was incorporated fifteen years ago and has been governed by two directors.

Avtar M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 377	32 276	36 426	50 129	52 162	56 174

Balance Sheet
Cash Bank In Hand	17 815	18 714	15 162	15 054	11 143	24 921
Cash Bank On Hand						24 921	10 329	10 532	986	77 109	28 421	89 202
Current Assets	185 019	217 864	199 210	191 289	194 226	209 142	187 330	174 054	175 814	276 177	222 169	237 468
Debtors	4 091	10 883	18 714	21 921	25 151	32 289	23 834	15 342	20 552	59 082	48 898	34 309
Net Assets Liabilities						56 174	58 836	60 650	62 230	65 007	65 474	65 517
Net Assets Liabilities Including Pension Asset Liability	28 377	32 276	36 426	50 129	52 162	56 174
Other Debtors						19 772	10 881	15 342	20 552	25 125	25 095	19 034
Property Plant Equipment						11 053	8 481	7 597	6 087	4 643	5 787	5 075
Stocks Inventory	163 113	188 267	165 334	154 314	157 932	151 932
Tangible Fixed Assets	6 143	4 890	6 126	17 937	14 299	11 053
Total Inventories						151 932	153 167	148 180	154 276	139 986	144 850	113 957

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 376	32 275	36 425	50 128	52 161	56 173
Shareholder Funds	28 377	32 276	36 426	50 129	52 162	56 174

Other Financial Data
Accrued Liabilities						1 300	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment						17 510	20 082	22 123	23 861	25 305	27 304	29 584
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-337
Average Number Employees During Period						5	5	6	6	5	5	7
Bank Borrowings Overdrafts								2 031	1 893	50 000	40 000	29 879
Corporation Tax Payable						1 441	1 009	765
Creditors						30 500	30 500	30 500	30 500	80 500	70 500	60 379
Creditors Due After One Year		79 858	79 858	30 500	30 500	30 500
Creditors Due Within One Year		110 133	88 231	127 477	124 743	133 232
Deferred Tax Asset Debtors							48	63
Increase From Depreciation Charge For Year Property Plant Equipment							2 572	2 041	1 738	1 444	1 999	2 280
Merchandise						151 932	153 167	148 180
Net Current Assets Liabilities	102 612	107 731	110 980	63 812	69 483	75 910	80 855	83 553	86 643	140 864	130 187	121 691
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors						12 375	10 786	30 500	30 500	30 500	30 500	30 500
Other Remaining Borrowings						30 500	30 500	30 500
Other Taxation Social Security Payable						9 006	9 907	7 126	6 561	24 016	9 218	4 157
Par Value Share			1	1	1	1	1	1
Prepayments						12 517	12 905	5 679
Profit Loss							2 662	1 814
Property Plant Equipment Gross Cost						28 563	28 563	29 720	29 948	29 948	33 091	34 659
Provisions						289	-48	-63
Provisions For Liabilities Balance Sheet Subtotal						289						870
Provisions For Liabilities Charges	615	487	822	1 120	1 120	289
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 567	10 144	13 360	27 462	28 563
Tangible Fixed Assets Depreciation	3 424	5 254	7 234	9 525	14 264	17 510
Total Additions Including From Business Combinations Property Plant Equipment								1 157	228		3 143	1 568
Total Assets Less Current Liabilities	108 755	112 621	117 106	81 749	83 782	86 963	89 336	91 150	92 730	145 507	135 974	126 766
Trade Creditors Trade Payables						43 869	37 690	41 133	28 115	58 287	46 881	84 527
Trade Debtors Trade Receivables										33 957	23 803	15 275
Creditors Due After One Year Total Noncurrent Liabilities	79 763	79 858
Creditors Due Within One Year Total Current Liabilities	82 407	110 133
Fixed Assets	6 143	4 890
Tangible Fixed Assets Additions		577
Tangible Fixed Assets Depreciation Charge For Period		1 830

Company staff

Ravinder M.

Role: Director

Appointed: 16 June 2020

Latest update: 11 March 2024

Avtar M.

Role: Director

Appointed: 19 May 2009

Latest update: 11 March 2024

People with significant control

Avtar M.

Notified on 6 April 2016

Nature of control:

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	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 November 2013

Hakimpur Ltd

General information

Name:

Office Address:

Contact information

Websites

www.buyfromhome.co.uk

www.hakimpur.co.uk

Description

Financial data based on annual reports

Company staff

Ravinder M.

Avtar M.

People with significant control

Avtar M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Hakimpur Ltd

General information

Name:

Office Address:

Contact information

Websites

www.buyfromhome.co.uk

www.hakimpur.co.uk

Description

Financial data based on annual reports

Company staff

Ravinder M.

Avtar M.

People with significant control

Avtar M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014