Hassan Brothers Mart Limited in Morden, SM4 5BE

Description

Data updated on: 01-11-2023

Hassan Brothers Mart Limited was set up as Private Limited Company, that is registered in 64 London Road in Morden. The head office's located in SM4 5BE. This enterprise was set up on Tuesday 30th June 2015. The firm's reg. no. is 09664232. This business's principal business activity number is 47220 which means Retail sale of meat and meat products in specialised stores. Hassan Brothers Mart Ltd filed its latest accounts for the financial year up to 30th June 2017. The firm's most recent confirmation statement was filed on 30th June 2018.

Syed H. is the enterprise's single director, who was assigned this position on Tuesday 30th June 2015.

Syed H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30
Currency
Net Worth	7 540	3 810

Balance Sheet
Cash Bank In Hand	7 633
Current Assets	34 605	58 598
Debtors	252
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	7 540	3 810
Stocks Inventory	26 720
Tangible Fixed Assets	82 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 440
Shareholder Funds	7 540	3 810

Other Financial Data
Creditors Due After One Year	8 452	9 502
Creditors Due Within One Year	120 613	122 482
Fixed Assets	102 000	77 196
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-86 008	-63 884
Tangible Fixed Assets Additions	102 500
Tangible Fixed Assets Cost Or Valuation	102 500
Tangible Fixed Assets Depreciation	20 500
Tangible Fixed Assets Depreciation Charged In Period	20 500
Total Assets Less Current Liabilities	15 992	13 312

Company staff

Syed H.

Role: Director

Appointed: 30 June 2015

Latest update: 12 April 2023

People with significant control

Syed H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	14 July 2019
Confirmation statement last made up date	30 June 2018

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 September 2016
Annual Accounts 6 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 March 2018

Hassan Brothers Mart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

People with significant control

Syed H.

Accounts Documents

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