Hascem Limited in Sheffield, S1 4RE

Description

Data updated on: 01-11-2023

Based in The Masters House, Sheffield S1 4RE Hascem Limited is categorised as a Private Limited Company registered under the 08816836 registration number. It was launched 11 years ago. The firm's registered with SIC code 70229 - Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to 2022-04-05 and the latest confirmation statement was filed on 2022-12-16.

There is a solitary director at the current moment controlling this specific limited company, specifically Stephen N. who has been doing the director's obligations since 2013-12-16.

Executives who control the firm include: Stephen N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Catherine N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency
Net Worth	263	319

Balance Sheet
Cash Bank In Hand	2 473	3 324
Cash Bank On Hand		3 324	288	21 601	18 486
Current Assets	7 161	8 841	788	21 601	33 486
Debtors	4 688	5 517
Net Assets Liabilities		319	304	1 688	12 480
Net Assets Liabilities Including Pension Asset Liability	263	319
Other Debtors		1 017
Property Plant Equipment		617	668	1 374	2 282
Tangible Fixed Assets	622	617
Total Inventories			500		15 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	163	219
Shareholder Funds	263	319

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		611	939	1 332	2 016
Amounts Owed To Group Undertakings		4 400
Average Number Employees During Period			1	1	1
Creditors		9 116	1 125	21 026	22 854
Creditors Due Within One Year	7 620	9 116
Fixed Assets	722	717	768	1 374
Increase From Depreciation Charge For Year Property Plant Equipment			328	393	684
Investments Fixed Assets	100	100	100
Investments In Group Undertakings		100	100	-100
Net Current Assets Liabilities	-459	-275	-337	575	10 632
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors		1 409	462	1 611	723
Other Taxation Social Security Payable		2 057	13	11 265	21 883
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		1 228	1 607	2 706	4 298
Provisions For Liabilities Balance Sheet Subtotal		123	127	261	434
Provisions For Liabilities Charges		123
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	929	299
Tangible Fixed Assets Cost Or Valuation	929	1 228
Tangible Fixed Assets Depreciation	307	611
Tangible Fixed Assets Depreciation Charged In Period	307	304
Total Additions Including From Business Combinations Property Plant Equipment			379	1 099	1 592
Total Assets Less Current Liabilities	263	442	431	1 949	12 914
Trade Creditors Trade Payables					248
Trade Debtors Trade Receivables		4 500

Company staff

Stephen N.

Role: Director

Appointed: 16 December 2013

Latest update: 7 April 2024

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Catherine N.

Notified on 18 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	4 August 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts
End Date For Period Covered By Report	05 April 2019

Hascem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

People with significant control

Stephen N.

Catherine N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Hascem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

People with significant control

Stephen N.

Catherine N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016