Hamdh Consultancy Limited in Aylesbury, HP20 1NH

Description

Data updated on: 01-11-2023

09167962 is the registration number of Hamdh Consultancy Limited. This company was registered as a Private Limited Company on 2014-08-08. This company has been present on the market for the last 10 years. The company can be found at 12 Broughton Avenue in Aylesbury. The post code assigned is HP20 1NH. The enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. The firm's latest financial reports were submitted for the period up to 2022/08/31 and the most recent annual confirmation statement was submitted on 2023/05/18.

With regards to the firm, the full extent of director's assignments have so far been met by Fiaz R. who was assigned this position on 2014-08-08. Since August 2014 Kosar F., had been performing the duties for this firm up to the moment of the resignation in September 2014. What is more, the managing director's efforts are regularly aided with by a secretary - Kosar F., who was appointed by this firm in September 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 632	25 090	49 847

Balance Sheet
Cash Bank On Hand					88 026	67 033	59 312	169 091
Current Assets	18 304	31 890	79 892	100 036	88 026	67 033	69 312	179 091
Debtors		12 302					10 000	10 000
Net Assets Liabilities			49 847	61 219	71 314	66 406	63 097	165 594
Property Plant Equipment					4 126	3 301	2 929	2 343
Cash Bank In Hand	18 304	19 588	79 892
Net Assets Liabilities Including Pension Asset Liability	11 632	25 090	49 847
Tangible Fixed Assets	13 200	10 560	6 448

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 532	24 990	49 747
Shareholder Funds	11 632	25 090	49 847

Other Financial Data
Version Production Software						2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment					9 874	10 699	11 431	12 017
Additions Other Than Through Business Combinations Property Plant Equipment							360
Average Number Employees During Period				2	2	2	2	2
Creditors			26 493	33 975	10 838	3 928	9 144	15 840
Increase From Depreciation Charge For Year Property Plant Equipment						825	732	586
Loans From Directors					10 000
Net Current Assets Liabilities	-1 568	14 530	53 399	66 061	77 188	63 105	60 168	163 251
Property Plant Equipment Gross Cost					14 000	14 000	14 360	14 360
Taxation Social Security Payable					10 838	3 928	4 842	12 132
Total Assets Less Current Liabilities	11 632	25 090	59 847	71 219	81 314	66 406
Trade Debtors Trade Receivables							10 000	10 000
Value-added Tax Payable							4 302	3 708
Fixed Assets	13 200	10 560	6 448	5 158	4 126
Creditors Due Within One Year	19 872	17 360	26 493
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due After One Year			10 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	16 500	16 500
Tangible Fixed Assets Depreciation	3 300	5 940
Tangible Fixed Assets Depreciation Charged In Period	3 300	2 640
Tangible Fixed Assets Additions	16 500

Company staff

Kosar F.

Role: Secretary

Appointed: 01 September 2014

Latest update: 24 November 2023

Fiaz R.

Role: Director

Appointed: 08 August 2014

Latest update: 24 November 2023

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-08
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 April 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Hamdh Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kosar F.

Fiaz R.

Kosar F.

Accounts Documents

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