Hasan & Co Ltd in London, W8 6AH

Description

Data updated on: 01-11-2023

Hasan & Co Ltd was set up as Private Limited Company, located in 1 Abingdon Road, London. The company's located in W8 6AH. The company operates since 1st June 2010. The Companies House Registration Number is 07269491. The firm's SIC code is 56101 which means Licensed restaurants. The latest filed accounts documents cover the period up to 30th June 2022 and the most current annual confirmation statement was filed on 12th May 2023.

The firm owes its well established position on the market and unending growth to exactly two directors, who are Salim H. and Sheikh R., who have been controlling the firm since 31st August 2017.

Sheikh R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-71 266	-80 686	-82 176

Balance Sheet
Current Assets	7 638		1 681	27 843	64 548	609		1 152
Net Assets Liabilities			82 176	83 589	84 729	85 512	88 324	89 017	89 803
Cash Bank In Hand	2 138
Debtors	5 500
Intangible Fixed Assets	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-71 266	-80 686	-82 176
Tangible Fixed Assets	3 012	2 226

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-71 268	-80 688
Shareholder Funds	-71 266	-80 686	-82 176

Other Financial Data
Creditors			99 840	126 998	164 530	101 139	103 165	104 878	104 413
Fixed Assets	23 012	22 225	21 669	21 252	20 939	20 704	20 528	20 396	20 297
Net Current Assets Liabilities	1 322	-99 225	-98 159	99 155	99 982	100 530	103 165	103 726	104 413
Total Assets Less Current Liabilities	24 334	-77 000	-76 490	77 903	79 043	79 826	82 637	83 330	84 116
Creditors Due After One Year	95 600	99 226	5 686
Creditors Due Within One Year	6 316	3 686	99 840
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	23 928	23 928
Tangible Fixed Assets Depreciation	20 916	21 702
Tangible Fixed Assets Depreciation Charged In Period		786

Company staff

Salim H.

Role: Director

Appointed: 31 August 2017

Latest update: 3 April 2024

Sheikh R.

Role: Director

Appointed: 31 December 2015

Latest update: 3 April 2024

People with significant control

Sheikh R.

Notified on 1 May 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 August 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hasan & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salim H.

Sheikh R.

Wali A.

Salim H.

People with significant control

Sheikh R.

Accounts Documents

Company filings

Filing category

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