Hanif Enterprises Limited
3 Laburnum Road HP12 3LS High Wycombe
Number: 09603502
Incorporation date: 2015-05-21
Dissolution date: 2021-10-05
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Hanif Enterprises came into being in 2015 as a company enlisted under no 09603502, located at HP12 3LS High Wycombe at 3 Laburnum Road. This company's last known status was dissolved. Hanif Enterprises had been operating in this business field for at least six years.
The firm was administered by 1 director: Muhammad H. who was leading it for six years.
Muhammad H. was the individual with significant control over this firm and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | |||||
| Net Worth | 322 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 48 | ||||
| Cash Bank On Hand | 48 | 36 | 179 | 599 | 797 |
| Current Assets | 124 | 84 | 245 | 661 | 797 |
| Property Plant Equipment | 1 141 | 940 | 739 | 538 | |
| Stocks Inventory | 76 | ||||
| Tangible Fixed Assets | 1 141 | ||||
| Total Inventories | 76 | 48 | 66 | 62 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 222 | ||||
| Shareholder Funds | 322 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | 402 | 603 | 804 | |
| Creditors | 943 | 734 | 717 | 746 | 589 |
| Creditors Due Within One Year | 943 | ||||
| Dividends Paid | 1 850 | 2 300 | 2 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 201 | 201 | ||
| Net Current Assets Liabilities | -819 | -650 | -472 | -85 | 208 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 818 | 2 277 | 2 186 | 755 | |
| Property Plant Equipment Gross Cost | 1 342 | 1 342 | 1 342 | 1 342 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 342 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 342 | ||||
| Tangible Fixed Assets Depreciation | 201 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 201 | ||||
| Total Assets Less Current Liabilities | 322 | 290 | 267 | 453 | 208 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 804 | ||||
| Disposals Property Plant Equipment | 1 342 | ||||
Role: Director
Appointed: 21 May 2015
Latest update: 13 April 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 04 June 2021 |
| Confirmation statement last made up date | 21 May 2020 |
| Annual Accounts 19 May 2017 | |
|---|---|
| Start Date For Period Covered By Report | 21 May 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 19 May 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 |
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