Haslan Enterprises Limited
838 Wickham Road CR0 8ED Croydon
Number: 08858715
Incorporation date: 2014-01-23
Dissolution date: 2022-03-01
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at 838 Wickham Road, Croydon CR0 8ED Haslan Enterprises Ltd was categorised as a Private Limited Company registered under the 08858715 Companies House Reg No. This company had been established ten years ago before was dissolved on 2022-03-01.
The following company had 1 managing director: Ali H., who was selected to lead the company on 2014-01-23.
Ali H. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Current Assets | 10 589 | 17 350 | 7 039 | 8 784 | 9 671 | 9 671 | 27 430 | 52 305 |
| Net Assets Liabilities | -32 324 | -84 808 | -98 737 | -112 712 | -112 712 | -111 483 | -131 406 | |
| Cash Bank In Hand | 9 481 | 9 675 | ||||||
| Debtors | 181 | 5 736 | ||||||
| Intangible Fixed Assets | 133 334 | 119 534 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -221 | -32 323 | ||||||
| Stocks Inventory | 927 | 1 939 | ||||||
| Tangible Fixed Assets | 5 405 | 34 526 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 200 | 1 200 | ||||||
| Profit Loss Account Reserve | -1 421 | -33 523 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 618 | 790 | 520 | 1 661 | 1 661 | 932 | 940 | |
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 196 580 | 219 945 | 218 896 | 215 814 | 215 814 | 217 919 | 220 803 | |
| Fixed Assets | 138 739 | 154 060 | 128 729 | 111 575 | 94 852 | 94 852 | 79 730 | 63 502 |
| Net Current Assets Liabilities | -138 960 | -186 383 | -212 747 | -209 792 | -205 903 | -205 903 | -190 281 | -168 301 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | 322 | 320 | 240 | 240 | 208 | 197 | |
| Total Assets Less Current Liabilities | -30 706 | -84 018 | -98 217 | -111 051 | -111 051 | -110 551 | -104 799 | |
| Capital Employed | -221 | -32 323 | ||||||
| Creditors Due Within One Year | 149 549 | 203 733 | ||||||
| Intangible Fixed Assets Additions | 138 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 666 | 18 466 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 666 | 13 800 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 138 000 | 138 000 | ||||||
| Number Shares Allotted | 1 200 | 1 200 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 200 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 200 | 1 200 | ||||||
| Tangible Fixed Assets Additions | 5 715 | 34 700 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 715 | 40 415 | ||||||
| Tangible Fixed Assets Depreciation | 310 | 5 889 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 310 | 5 579 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 200 | |||||||
Role: Director
Appointed: 23 January 2014
Latest update: 7 April 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 06 February 2022 |
| Confirmation statement last made up date | 23 January 2021 |
| Annual Accounts 25 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-23 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 19 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 19 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
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