Hasan Hejazi Limited in London, SE16 3RP

Description

Data updated on: 01-11-2023

This particular Hasan Hejazi Limited company has been on the market for twelve years, having started in 2012. Started with registration number 08226818, Hasan Hejazi was set up as a Private Limited Company located in 118a Southwark Park Road, London SE16 3RP. This business's SIC and NACE codes are 47710 which means Retail sale of clothing in specialised stores. 2022-03-25 is the last time the company accounts were filed.

Right now, the business is overseen by a single director: Hasan H., who was assigned this position on Tuesday 25th September 2012. Since 2012 Aaliyah A., had been managing this business until the resignation 11 years ago.

Hasan H. is the individual with significant control over this firm, 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	2016-03-25	2017-03-25	2018-03-25	2019-03-25	2020-03-25	2021-03-25	2022-03-25	2023-03-25
Currency

Balance Sheet
Cash Bank On Hand	29	1 705	3 645	3 715	22 421	38 214	18 310
Current Assets	44	1 755	3 645	3 715	33 292	38 214	23 612	2 878
Debtors	15	50			10 871		91
Net Assets Liabilities					-10 631	4 595	3 813	5 345
Other Debtors	15	50
Property Plant Equipment			732	537	342	147
Total Inventories							5 211

Other Financial Data
Accrued Liabilities Deferred Income				1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			49	244	439	634	781
Bank Borrowings Overdrafts						12 500	10 084
Corporation Tax Payable						1 394
Corporation Tax Recoverable							91
Creditors	9 233	13 939	30 166	27 199	44 265	12 500	9 715	533
Deferred Income					21 151
Increase From Depreciation Charge For Year Property Plant Equipment			49	195	195	195	147
Net Current Assets Liabilities	-9 189	-12 184	-26 521	-23 484	-10 973	16 948	13 897	2 345
Number Shares Issued Fully Paid		112	112	112
Other Creditors	8 033	12 739	30 130	26 060	22 060	18 872	7 384
Other Taxation Social Security Payable			36	15
Par Value Share		1	1	1
Prepayments Accrued Income					2 642
Profit Loss	-4 512	-2 995	-13 605	2 842	12 316	15 226	-782
Property Plant Equipment Gross Cost			781	781	781	781
Total Additions Including From Business Combinations Property Plant Equipment			781
Total Assets Less Current Liabilities		-12 184	-25 789	-22 947	-10 631	17 095	13 897	2 345
Trade Creditors Trade Payables	1 200	1 200		1 124	54
Trade Debtors Trade Receivables					8 229

Company staff

Hasan H.

Role: Director

Appointed: 25 September 2012

Latest update: 23 February 2024

People with significant control

Hasan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 December 2023
Account last made up date	25 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-26
End Date For Period Covered By Report	2017-03-25
Annual Accounts
Start Date For Period Covered By Report	2017-03-26
End Date For Period Covered By Report	2018-03-25
Annual Accounts
Start Date For Period Covered By Report	2018-03-26
End Date For Period Covered By Report	2019-03-25
Annual Accounts
Start Date For Period Covered By Report	2019-03-26
End Date For Period Covered By Report	2020-03-25
Annual Accounts
Start Date For Period Covered By Report	2020-03-26
End Date For Period Covered By Report	2021-03-25
Annual Accounts
Start Date For Period Covered By Report	2021-03-26
End Date For Period Covered By Report	2022-03-25
Annual Accounts
Start Date For Period Covered By Report	2022-03-26
End Date For Period Covered By Report	2023-03-25

Hasan Hejazi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasan H.

Aaliyah A.

People with significant control

Hasan H.

Accounts Documents

Company filings

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