Hamko Europe Ltd in Rickmansworth, WD3 4LQ

Description

Data updated on: 01-11-2023

Registered at Thatch Tower Troutstream Way, Rickmansworth WD3 4LQ Hamko Europe Ltd is categorised as a Private Limited Company with 08461991 registration number. It was founded on March 26, 2013. The enterprise's SIC and NACE codes are 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Hamko Europe Limited reported its account information for the period up to 2022-05-31. The most recent confirmation statement was filed on 2022-11-17.

We have just one managing director at present managing this specific firm, specifically Arash R. who has been performing the director's tasks since March 26, 2013. For nearly one year Saina D., had been responsible for a variety of tasks within this firm up until the resignation in 2018. Additionally a different director, including Saina D. resigned nine years ago.

Arash R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	50 160	52 162	176 791	299 202

Balance Sheet
Cash Bank On Hand				25 047	5 412	13	5 321	5 376	26
Current Assets	13 294	18 082	130 964	120 015	66 850	44 351	24 383	48 482	32 211
Debtors	5 936	2 493	9 196	20 233	16 188	3 938	762	906	12 185
Other Debtors				10 800		688	762
Property Plant Equipment				30 219	29 112	26 950	25 155	23 554	21 200
Total Inventories				74 735	45 250	40 400	18 300	42 200	20 000
Net Assets Liabilities							492 705	491 382	490 263
Cash Bank In Hand	558	6 839	21 568
Net Assets Liabilities Including Pension Asset Liability	50 160	52 162	176 791	299 202
Stocks Inventory	6 800	8 750	100 200
Tangible Fixed Assets	3 071	2 764	28 988	30 219

Capital & Reserves
Called Up Share Capital	50 000	50 000	200 000	200 000
Profit Loss Account Reserve	160	2 162	-23 209	8 453
Shareholder Funds	50 160	52 162	176 791	299 202

Other Financial Data
Accrued Liabilities				2 500	2 000	2 000	2 000	3 750	1 500
Accumulated Depreciation Impairment Property Plant Equipment				4 530	8 087	11 082	13 877	16 494	18 848
Administrative Expenses				108 128	107 530	77 804	42 606
Average Number Employees During Period					5	6	3	2	3
Bank Borrowings Overdrafts						216		50 000	1 318
Corporation Tax Payable					3 666	4 898	1 972	2 041	436
Cost Sales				67 981	70 755	87 867	102 485
Creditors				1 203 232	1 128 390	1 085 073	1 056 833	50 000	42 586
Current Tax For Period					3 666	4 898	1 972
Depreciation Expense Property Plant Equipment				3 356	3 557	2 995	2 795
Dividends Paid On Shares Final						2 000	2 000
Finance Lease Liabilities Present Value Total				22 499	16 232	10 698
Fixed Assets	1 212 849	1 264 215	1 290 439	1 382 419	1 381 312	1 526 950	1 525 155	1 523 554	1 521 200
Gross Profit Loss				104 519	96 495	68 083	13 101
Increase From Depreciation Charge For Year Property Plant Equipment					3 557	2 995	2 795	2 617	2 354
Interest Payable Similar Charges Finance Costs				729	729	729	729
Investment Property				1 352 200	1 352 200	1 500 000	1 500 000	1 500 000	1 500 000
Loans From Directors				1 166 536	1 088 783	1 055 918
Net Current Assets Liabilities	-1 162 689	-1 212 053	-1 113 648	-1 083 217	-1 061 540	-1 040 722	-1 032 450	-982 172	-988 351
Number Shares Issued Fully Paid					200 000	200 000		200 000	200 000
Operating Profit Loss				32 391	24 965	26 279	11 175
Other Creditors				1 712	5 574	1 070 936	1 052 391	1 780	419
Other Interest Receivable Similar Income Finance Income						4	3
Other Operating Income Format1				36 000	36 000	36 000	40 680
Par Value Share	1	1	1	1	1	1		1	1
Prepayments						688	762	906	708
Profit Loss				31 662	20 570	20 656	8 477
Profit Loss On Ordinary Activities Before Tax				31 662	24 236	25 554	10 449
Property Plant Equipment Gross Cost				34 749	37 199	38 032	39 032	40 048
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 666	4 898	1 972
Total Additions Including From Business Combinations Property Plant Equipment					2 450	833	1 000	1 016
Total Assets Less Current Liabilities	50 160	52 162	176 791	299 202	319 772	486 228	492 705	541 382	532 849
Trade Creditors Trade Payables				9 985	12 135	9 023	2 470	2 470	6 700
Trade Debtors Trade Receivables				9 433	16 188	3 250			11 477
Turnover Revenue				172 500	167 250	155 950	115 586
Other Taxation Social Security Payable						4 898	1 972
Creditors Due Within One Year	1 175 983	1 230 135	1 244 612	1 203 232
Investments Fixed Assets	1 209 778	1 261 451	1 261 451	1 352 200
Number Shares Allotted	50 000	50 000	200 000	200 000
Revaluation Reserve				90 749
Share Capital Allotted Called Up Paid	50 000	50 000	200 000	200 000
Tangible Fixed Assets Additions	3 412		26 750	4 587
Tangible Fixed Assets Cost Or Valuation	3 412	3 412	30 162	34 749
Tangible Fixed Assets Depreciation	341	648	1 174	4 530
Tangible Fixed Assets Depreciation Charged In Period	341	307	526	3 356

Company staff

Arash R.

Role: Director

Appointed: 26 March 2013

Latest update: 5 February 2024

Saina D.

Role: Director

Appointed: 21 March 2018

Resigned: 01 June 2018

Latest update: 5 February 2024

Saina D.

Role: Director

Appointed: 09 April 2014

Resigned: 01 November 2015

Latest update: 5 February 2024

Saina D.

Role: Secretary

Appointed: 26 March 2013

Resigned: 09 April 2014

Latest update: 5 February 2024

People with significant control

Arash R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 September 2016
Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 January 2018
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

Hamko Europe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arash R.

Saina D.

Saina D.

Saina D.

People with significant control

Arash R.

Accounts Documents

Company filings

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