Hasu Company Limited in Hounslow, TW3 1SJ

Description

Data updated on: 01-11-2023

This business referred to as Hasu Company was started on 2014-07-25 as a Private Limited Company. The company's headquarters may be gotten hold of in Hounslow on 122 Pears Road. Should you have to reach the firm by mail, the zip code is TW3 1SJ. The company registration number for Hasu Company Limited is 09147384. The company's registered with SIC code 56101 and has the NACE code: Licensed restaurants. The firm's latest financial reports were submitted for the period up to 2022/07/31 and the most recent annual confirmation statement was filed on 2023/09/24.

There seems to be just one director at the current moment supervising the following business, namely Saw K. who has been executing the director's obligations for ten years. This business had been controlled by Saing M. till 2018. As a follow-up another director, including Tin O. quit in 2021.

Saw K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-6 543	-9 501

Balance Sheet
Cash Bank On Hand		2 551	2 809	2 967	3 600	3 095	661	1 217	1 785
Current Assets	18 786	17 709	18 062	17 734	32 144	6 395	3 561	5 187	5 185
Debtors	15 000	13 567	13 567	13 567	27 244	1 900	1 900	2 470	1 900
Net Assets Liabilities			-11 819	-6 196	-4 858	-15 979	-42 678	-44 309	-50 210
Other Debtors		1 900	1 900	1 900	1 900	1 900	1 900	1 900	1 900
Property Plant Equipment		14 399	10 589	4 915	5 601	5 068	4 121	3 174	2 952
Total Inventories		1 591	1 686	1 200	1 300	1 400	1 000	1 500	1 500
Cash Bank In Hand	2 286	2 551
Intangible Fixed Assets	20 000	20 000
Stocks Inventory	1 500	1 591
Tangible Fixed Assets	19 136	14 399

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	-6 693	-9 651
Shareholder Funds	-6 543	-9 501

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	4 000	4 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment		9 385	15 060	20 734	22 944	24 368	25 315	26 262	26 484
Additions Other Than Through Business Combinations Property Plant Equipment					2 896	891
Average Number Employees During Period			8		8	8	8	9	8
Bank Borrowings						50 000	49 217	49 572	40 046
Bank Overdrafts							3 660	433
Creditors		61 609	56 470	44 845	58 603	-6 558	17 143	19 098	34 301
Finance Lease Liabilities Present Value Total			39 348	36 080	35 077	-15 613	-69	3 216	13 864
Fixed Assets	39 136	34 399	26 589	20 915	21 601	21 068	20 121	19 174	18 952
Increase From Depreciation Charge For Year Property Plant Equipment			5 675	5 674	2 210	1 424	947	947	222
Intangible Assets		20 000	16 000	16 000	16 000	16 000	16 000	16 000	16 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-45 679	-43 900	-38 408	-27 111	-26 459	12 953	-13 582	-13 911	-29 116
Other Creditors			6 720	1 440	2 401			3 500	3 500
Property Plant Equipment Gross Cost		23 784	25 649	25 649	28 545	29 436	29 436	29 436	29 436
Taxation Social Security Payable			5 230	5 894	12 542	5 331	11 378	11 479	16 817
Total Assets Less Current Liabilities	-6 543	-9 501	-11 819		-4 858	34 021	6 539	5 263	-10 164
Trade Creditors Trade Payables		1 480	5 172	1 431	8 583	3 724	2 174	470	120
Trade Debtors Trade Receivables		11 667	11 667	11 667	25 344			570
Accrued Liabilities			6 720
Creditors Due Within One Year	64 465	61 609
Debtors Due After One Year	-15 000	-11 667
Increase From Amortisation Charge For Year Intangible Assets			4 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Merchandise		1 591	1 686
Number Shares Allotted	150	150
Number Shares Issued Fully Paid			150
Other Taxation Social Security Payable		290	110
Par Value Share	1	1	1
Profit Loss			-2 318
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Additions	23 314	470
Tangible Fixed Assets Cost Or Valuation	23 314	23 784
Tangible Fixed Assets Depreciation	4 178	9 385
Tangible Fixed Assets Depreciation Charged In Period	4 178	5 207
Total Additions Including From Business Combinations Property Plant Equipment			1 865

Company staff

Saw K.

Role: Director

Appointed: 11 September 2021

Latest update: 27 January 2024

Saing M.

Role: Director

Appointed: 25 July 2014

Resigned: 01 January 2018

Latest update: 27 January 2024

Tin O.

Role: Director

Appointed: 25 July 2014

Resigned: 01 September 2021

Latest update: 27 January 2024

Saw K.

Role: Director

Appointed: 25 July 2014

Resigned: 23 July 2015

Latest update: 27 January 2024

People with significant control

Saw K.

Notified on 15 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tin O.

Notified on 23 July 2017

Ceased on 1 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Saing M.

Notified on 23 July 2017

Ceased on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	25 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Hasu Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saw K.

Saing M.

Tin O.

Saw K.

People with significant control

Saw K.

Tin O.

Saing M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hasu Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saw K.

Saing M.

Tin O.

Saw K.

People with significant control

Saw K.

Tin O.

Saing M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016