Hasmotas Ltd in Enfield, EN1 4LS

Description

Data updated on: 01-11-2023

Hasmotas Ltd can be found at Enfield at 56 Tynemouth Drive. Anyone can find this business by its post code - EN1 4LS. This firm has been in the field on the UK market for 11 years. The firm is registered under the number 08362774 and its status at the time is active - proposal to strike off. The company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Monday 31st January 2022 is the last time when company accounts were filed.

Right now, this firm is controlled by 1 managing director: Doris H., who was selected to lead the company in 2013.

Doris H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	181	181

Balance Sheet
Cash Bank On Hand					169	765
Current Assets	4 111	6 255	7 800	7 800	7 969	10 265	19 163
Debtors	4 100	6 250	7 800	7 800	7 800	9 500	19 163	5 037	5 037
Net Assets Liabilities			658	718	1 536	1 467	150	150	150
Other Debtors							19 163	5 037	5 037
Property Plant Equipment			1 616	1 325	1 086	2 302	2 613	2 613	2 613
Cash Bank In Hand	11	5
Net Assets Liabilities Including Pension Asset Liability	181	181
Tangible Fixed Assets	1 849	2 774

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	180	180
Shareholder Funds	181	181

Other Financial Data
Version Production Software									2 024
Accumulated Depreciation Impairment Property Plant Equipment			2 799	3 090	3 329	3 833	4 407
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							7 500
Bank Borrowings Overdrafts							14 126	7 500	7 500
Creditors			8 758	8 407	7 519	11 102	14 126	7 500	7 500
Fixed Assets	1 849	2 774	1 616	1 325	1 086	2 302	2 613
Increase From Depreciation Charge For Year Property Plant Equipment				291	239	504	574
Net Current Assets Liabilities	4 111	-2 593	-958	-607	450	-837	5 037	-2 463	-2 463
Nominal Value Allotted Share Capital							1	1	1
Number Shares Allotted	1	1						1	1
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost			4 415	4 415	4 415	6 135	7 020	2 613	2 613
Total Additions Including From Business Combinations Property Plant Equipment						1 720	885
Total Assets Less Current Liabilities	5 960	181	658	718	1 536	1 465	7 650	150
Creditors Due After One Year	5 779
Creditors Due Within One Year	5 779	8 848
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 465	1 850
Tangible Fixed Assets Cost Or Valuation	2 465	4 315
Tangible Fixed Assets Depreciation	616	1 541
Tangible Fixed Assets Depreciation Charged In Period	616	925

Company staff

Doris H.

Role: Director

Appointed: 16 January 2013

Latest update: 9 March 2024

People with significant control

Doris H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	30 January 2023
Confirmation statement last made up date	16 January 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-01-16
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Hasmotas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doris H.

People with significant control

Doris H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies