Hasan Consulting Limited in Wembley, HA9 8JY

Description

Data updated on: 01-11-2023

Hasan Consulting started its business in the year 2013 as a Private Limited Company with reg. no. 08626364. This firm has been operating for 11 years and it's currently active. This company's registered office is based in Wembley at 26 Preston Road. You could also locate the company by the post code : HA9 8JY. This firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Its latest accounts cover the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2022-10-14.

For this specific business, a variety of director's assignments have so far been fulfilled by Ali A. who was assigned to lead the company in 2013 in July. Since 2016 Sillah A., had been fulfilling assigned duties for the following business till the resignation on Friday 7th April 2017.

Ali A. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 347	49 747	73 928

Balance Sheet
Cash Bank On Hand								81 220	59 473	9 954
Current Assets	41 194	79 861	91 882	52 018	77 528	70 926	67 700	106 304	69 358	9 954
Debtors	1 968							25 084	9 885
Net Assets Liabilities			73 928	39 294	78 173	66 670	59 665	93 480	70 419	5 568
Other Debtors								25 084	9 885
Property Plant Equipment								1 638	1 311	1 051
Cash Bank In Hand	39 226	79 861
Net Assets Liabilities Including Pension Asset Liability	13 347	49 747	73 928
Tangible Fixed Assets	1 554	1 243

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	13 337	49 737
Shareholder Funds	13 347	49 747	73 928

Other Financial Data
Version Production Software									2 023	2 023
Accrued Liabilities								1 250	250	750
Accumulated Depreciation Impairment Property Plant Equipment								2 537	2 864	3 124
Average Number Employees During Period							2	2	2	1
Creditors			18 948	13 519	8 738	5 362	9 469	14 462	250	5 437
Fixed Assets	1 554	1 243	994	795	1 383	1 106	1 434	1 638
Increase From Depreciation Charge For Year Property Plant Equipment									327	260
Net Current Assets Liabilities	11 793	48 504	72 934	38 499	68 790	65 564	58 231	91 842	69 108	4 517
Other Creditors										4 687
Property Plant Equipment Gross Cost								4 175	4 175	4 175
Taxation Social Security Payable								13 212
Total Assets Less Current Liabilities	42 748	81 104	73 928	39 294	78 173	66 670	59 665	93 480
Administrative Expenses	33 555	29 931
Creditors Due After One Year	29 401	31 357
Creditors Due Within One Year	29 401	31 357	18 948
Gross Profit Loss	65 405	94 734
Number Shares Allotted	10	10
Operating Profit Loss	31 850	64 803
Other Interest Receivable Similar Income	46	120
Par Value Share	1	1
Profit Loss For Period	25 837	51 900
Profit Loss On Ordinary Activities Before Tax	31 896	64 923
Tangible Fixed Assets Additions	1 942
Tangible Fixed Assets Cost Or Valuation	1 942	1 942
Tangible Fixed Assets Depreciation	388	699
Tangible Fixed Assets Depreciation Charged In Period	388	311
Share Capital Allotted Called Up Paid	10	10
Tax On Profit Or Loss On Ordinary Activities	6 059	13 023
Total Dividend Payment	12 500	15 500
Turnover Gross Operating Revenue	65 405	94 734

Company staff

Ali A.

Role: Director

Appointed: 26 July 2013

Latest update: 13 January 2024

People with significant control

Ali A.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-07-26
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 26 September 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 September 2014
Annual Accounts 25 April 2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts
End Date For Period Covered By Report	2016-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Hasan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Sillah A.

People with significant control

Ali A.

Accounts Documents

Company filings

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