Hamzu Limited in Rotherham, S60 5NG

Description

Data updated on: 01-11-2023

Hamzu began its business in 2014 as a Private Limited Company under the ID 09036842. The business has been active for ten years and the present status is active. This firm's registered office is located in Rotherham at 6 St. Georges Drive. You can also locate this business utilizing its postal code, S60 5NG. This business's Standard Industrial Classification Code is 86900 meaning Other human health activities. Hamzu Ltd filed its latest accounts for the period up to Tuesday 31st May 2022. The company's most recent confirmation statement was released on Friday 13th May 2022.

At present, the limited company is presided over by a solitary managing director: Wajid M., who was selected to lead the company in May 2014.

Wajid M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	20 583	869

Balance Sheet
Cash Bank In Hand	2 945	1 122
Cash Bank On Hand		1 122	1 411	3 777	5 298	2 427	10 459
Current Assets	23 395	6 489	6 489	10 257	14 752	3 570	35 716
Debtors	17 750	4 212	2 358	3 465	9 454	1 143	25 257
Other Debtors		521	546	600
Property Plant Equipment		182 806	182 806	182 806	182 806	183 463	183 134
Stocks Inventory	2 700	1 155
Tangible Fixed Assets	182 806	182 806
Total Inventories		1 155	2 720	3 015

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	20 579	865
Shareholder Funds	20 583	869

Other Financial Data
Advances Credits Directors							15 039
Amount Specific Advance Or Credit Directors						26 831	15 409
Amount Specific Advance Or Credit Made In Period Directors							47 238
Amount Specific Advance Or Credit Repaid In Period Directors						26 831	4 998
Average Number Employees During Period			1	1	1	1	1
Creditors		188 426	168 531	138 290	100 453	53 399	50 512
Creditors Due Within One Year	185 618	188 426
Net Current Assets Liabilities	-162 223	-181 937	-162 042	-128 033	-85 701	-49 829	-14 796
Number Shares Allotted	4	4
Other Creditors		178 737	158 479	126 003
Other Taxation Social Security Payable		9 494	10 052	12 287
Par Value Share	1	1
Property Plant Equipment Gross Cost		182 806	182 806	182 806	182 806	183 791
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	182 806
Tangible Fixed Assets Cost Or Valuation	182 806
Total Assets Less Current Liabilities	20 583	869	20 764	54 773	97 105	133 634	168 338
Trade Creditors Trade Payables		195
Trade Debtors Trade Receivables		3 691	1 812	2 865
Accumulated Depreciation Impairment Property Plant Equipment						328	657
Increase From Depreciation Charge For Year Property Plant Equipment						328	329
Total Additions Including From Business Combinations Property Plant Equipment						985

Company staff

Wajid M.

Role: Director

Appointed: 13 May 2014

Latest update: 20 April 2024

People with significant control

Wajid 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	27 May 2023
Confirmation statement last made up date	13 May 2022

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	13 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 March 2017
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Hamzu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wajid M.

People with significant control

Wajid M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hamzu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wajid M.

People with significant control

Wajid M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016