Hamali Ltd in London, N20 0RS

Description

Data updated on: 01-11-2023

Hamali Ltd with Companies House Reg No. 07525680 has been on the market for 13 years. This Private Limited Company is officially located at 381 Oakleigh Road North, in London and their zip code is N20 0RS. The company's registered with SIC code 43390, that means Other building completion and finishing. Hamali Limited reported its account information for the financial year up to Monday 28th February 2022. The firm's most recent confirmation statement was filed on Tuesday 16th May 2023.

Concerning this specific business, the full range of director's responsibilities have so far been performed by Aleksandar A. who was assigned this position 13 years ago.

Aleksandar A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	368	223	72	99	25

Balance Sheet
Cash Bank On Hand					5 556	4 022	1 385	2 007	23 846	71 952	75 465	67 226
Current Assets	6 534	9 766	10 271	8 599	5 556	4 022	1 385	2 007	101 125	71 952	79 549	67 594
Debtors	5 884	8 310	7 453	4 085					77 279		4 084	368
Net Assets Liabilities					25	79	12	59	56 139	13 445	28 432	30 031
Property Plant Equipment					4 690	3 846	3 154	2 586	2 121
Cash Bank In Hand	650	1 456	2 818	4 514	5 556
Net Assets Liabilities Including Pension Asset Liability	368	223	72	99	25
Tangible Fixed Assets	1 040	3 998	5 805	5 720	4 690

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	366	221	70	97	23
Shareholder Funds	368	223	72	99	25

Other Financial Data
Accrued Liabilities Deferred Income					450	463	463	465	736	733	733	783
Accumulated Depreciation Impairment Property Plant Equipment					6 552	7 396	8 088	8 656	9 121
Administrative Expenses					24 422	35 291	35 118
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts						2 738				50 000	1 166	30 675
Cost Sales					6 974
Creditors					10 221	7 789	4 527	4 534	47 107	8 507	9 496	6 888
Dividends Paid					18 600	18 300	17 300	17 300	19 100	18 300	18 400	14 554
Fixed Assets	1 040	3 998	5 805	5 720	4 690	3 846	3 154	2 586	2 121
Gross Profit Loss					47 575	58 232	56 415
Increase From Depreciation Charge For Year Property Plant Equipment						844	692	568	465
Net Current Assets Liabilities	-672	-3 775	-5 733	-5 621	-4 665	-3 767	-3 142	-2 527	54 018	63 445	70 053	60 706
Operating Profit Loss					23 153	22 941	21 297
Other Interest Receivable Similar Income Finance Income					5
Profit Loss					18 526	18 353	17 233
Profit Loss On Ordinary Activities Before Tax					23 158	22 941	21 297
Property Plant Equipment Gross Cost					11 242	11 242	11 242	11 242	11 242
Taxation Social Security Payable					4 671	4 588	4 064	4 069	46 371	7 774	7 597	6 105
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 632	4 588	4 064
Total Assets Less Current Liabilities	368	223	72	99	25	79	12	59	56 139	63 445	70 053	60 706
Trade Creditors Trade Payables					5 100
Trade Debtors Trade Receivables									77 279		4 084	368
Turnover Revenue					54 549	58 232	56 415
Creditors Due Within One Year	7 206	13 541	16 004	14 220	10 221
Number Shares Allotted				2	2
Par Value Share				1	1
Tangible Fixed Assets Additions		4 291	3 742	1 822
Tangible Fixed Assets Cost Or Valuation	1 387	5 678	9 420	11 242	11 242
Tangible Fixed Assets Depreciation	347	1 680	3 615	5 522	6 552
Tangible Fixed Assets Depreciation Charged In Period		1 333	1 935	1 907	1 030
Share Capital Allotted Called Up Paid				2	2

Company staff

Aleksandar A.

Role: Director

Appointed: 10 February 2011

Latest update: 25 March 2024

People with significant control

Aleksandar A.

Notified on 6 April 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 5 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	5 September 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hamali Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandar A.

People with significant control

Aleksandar A.

Accounts Documents

Company filings

Filing category

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