Hanane Pharm Ltd in South Croydon, CR2 8RF

Description

Data updated on: 01-02-2021

This business called Hanane Pharm was started on 2009-09-03 as a Private Limited Company. This company's head office can be contacted at South Croydon on 17 Addington Road. In case you want to get in touch with the firm by post, the post code is CR2 8RF. The office reg. no. for Hanane Pharm Ltd is 07008544. This company's registered with SIC code 86900 meaning Other human health activities. Hanane Pharm Limited released its account information for the period up to 2020/03/31. Its most recent annual confirmation statement was filed on 2020/10/12.

Mohammad J. is the enterprise's individual managing director, who was appointed in 2009.

Ezzaaim H. 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	2012-09-30	2013-09-29	2013-09-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				15 163	-393

Balance Sheet
Cash Bank On Hand						2 830	2 678	11 198	13 188	15 732
Current Assets	89 200	94 100	94 100	105 337	8 813	3 316	2 720	11 241	13 188
Debtors	35 475	37 148	37 148	66 259		486	42	43
Net Assets Liabilities						2 741	1 862	6 747	7 801	8 828
Other Debtors						55	42
Property Plant Equipment						754	603	1 189	2 111	1 689
Cash Bank In Hand	15 225	18 752	18 752	5 078	8 813	2 830
Net Assets Liabilities Including Pension Asset Liability	-10 077	9 045	9 045	15 163	-393	2 741
Stocks Inventory	38 500	38 200	38 200	34 000
Tangible Fixed Assets	1 232	1 280	1 280	1 657		754

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	-10 078	9 044	9 044	15 162	-394	2 641
Shareholder Funds				15 163	-393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						188	339	636	1 164	1 586
Additions Other Than Through Business Combinations Property Plant Equipment								883	1 450
Average Number Employees During Period									2	2
Corporation Tax Payable						509	801
Creditors						1 329	1 461	5 683	7 498	8 593
Increase From Depreciation Charge For Year Property Plant Equipment							151	297	528	422
Net Current Assets Liabilities	-11 309	7 765	7 765	13 506	-393	1 987	1 259	5 558	5 690	7 139
Property Plant Equipment Gross Cost						942	942	1 825	3 275	3 275
Taxation Social Security Payable							801	4 983	6 588	7 368
Trade Debtors Trade Receivables						431
Capital Employed	-10 077	9 045	9 045	15 163	-132	2 741
Creditors Due Within One Year	100 509	86 335	86 335	91 831	9 206	1 329
Number Shares Allotted			1	1		100
Par Value Share			1	1		1
Fixed Assets				1 657
Tangible Fixed Assets Cost Or Valuation	2 259		2 734	3 664		942
Tangible Fixed Assets Depreciation	1 027		1 454	2 007		188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 007
Tangible Fixed Assets Disposals					3 664
Total Assets Less Current Liabilities				15 163	-393
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions			475	930		942
Tangible Fixed Assets Depreciation Charged In Period			427	553		188

Company staff

Mohammad J.

Role: Director

Appointed: 03 September 2009

Latest update: 13 January 2021

People with significant control

Ezzaaim H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Mohammad J.

Notified on 3 September 2016

Ceased on 31 March 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	26 October 2021
Confirmation statement last made up date	12 October 2020

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 January 2014
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	29 September 2014
Annual Accounts 14 July 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 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016

Hanane Pharm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad J.

People with significant control

Ezzaaim H.

Mohammad J.

Accounts Documents

Company filings

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