Hashem Management Ltd in London, NW4 4NJ

Description

Data updated on: 01-11-2023

Hashem Management came into being in 2015 as a company enlisted under no 09821413, located at NW4 4NJ London at 129 Station Road. The firm has been in business for nine years and its last known status is active. This enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were reported.

When it comes to this particular business, a variety of director's duties have so far been fulfilled by Anfal Z. who was assigned this position on 2015-10-13.

Anfal Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 485

Balance Sheet
Cash Bank In Hand	4 096
Cash Bank On Hand	4 096	4 837	5 246	3 124	27 022	6 793	2 042
Current Assets	7 442	11 119	5 246	4 398	27 022	23 455	19 227
Debtors	3 346	6 282		1 274		16 662	17 185
Net Assets Liabilities	2 485	2 979	4 144	4 364	4 938	4 763	4 675
Net Assets Liabilities Including Pension Asset Liability	2 485
Other Debtors	248	348		1 274		16 662	17 185
Property Plant Equipment	595	476	1 219	975	780	624
Tangible Fixed Assets	595

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 385
Shareholder Funds	2 485

Other Financial Data
Accruals Deferred Income	900
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	900	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment	149	268	573	817	1 012	1 168	1 293
Average Number Employees During Period		1	1	2	1	1	1
Bank Borrowings Overdrafts					20 000	18 225	13 966
Creditors	4 205	7 569	1 322	109	20 000	18 225	185
Creditors Due After One Year	4 205
Creditors Due Within One Year	447
Debtors Due After One Year	-248
Increase From Depreciation Charge For Year Property Plant Equipment		119	305	244	195	156	125
Net Current Assets Liabilities	6 995	10 972	5 147	4 289	25 058	23 264	19 042
Number Shares Allotted	100
Other Creditors	4 205	7 569	1 322		1 784	10
Other Taxation Social Security Payable	447	148	99	109	181	181	185
Par Value Share	1
Property Plant Equipment Gross Cost	744	744	1 792	1 792	1 792	1 792
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	744
Tangible Fixed Assets Cost Or Valuation	744
Tangible Fixed Assets Depreciation	149
Tangible Fixed Assets Depreciation Charged In Period	149
Total Additions Including From Business Combinations Property Plant Equipment			1 048
Total Assets Less Current Liabilities	7 590	11 448	6 366	5 264	25 838	23 888	19 541
Trade Creditors Trade Payables		-1			-1
Trade Debtors Trade Receivables	3 098	5 934

Company staff

Anfal Z.

Role: Director

Appointed: 13 October 2015

Latest update: 26 March 2024

People with significant control

Anfal Z.

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Hashem Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anfal Z.

People with significant control

Anfal Z.

Accounts Documents

Company filings

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