Heb Commercial Limited in Wembley, HA9 0GA

Description

Data updated on: 01-11-2023

Located at 21 Fulton Road, Wembley HA9 0GA Heb Commercial Limited is categorised as a Private Limited Company with 09413379 registration number. The company was created on 2015/01/29. The firm's SIC code is 68320, that means Management of real estate on a fee or contract basis. The firm's latest filed accounts documents detail the period up to Friday 31st December 2021 and the latest annual confirmation statement was submitted on Monday 10th July 2023.

With regards to this particular limited company, all of director's obligations have so far been performed by Hasibullah A. who was designated to this position seven years ago. Since 2015/01/29 Hashim S., had performed the duties for the following limited company till the resignation seven years ago.

Hasibullah A. is the individual who controls 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	2016-01-31	2016-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			4 593 628	4 820 479
Current Assets			6 699 042	8 318 456
Debtors			2 105 414	3 482 377
Net Assets Liabilities			23 765 588	24 674 782
Other Debtors			95 685	598 099
Property Plant Equipment			58 185 130	56 821 489
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 368 059	8 823 939
Amounts Owed By Related Parties			2 006 973	2 061 216
Amounts Owed To Group Undertakings				27 361 459
Average Number Employees During Period			22	43
Bank Borrowings Overdrafts			10 611 013	8 393 702
Creditors			27 044 817	9 948 355
Deferred Tax Asset Debtors				546 830
Increase From Depreciation Charge For Year Property Plant Equipment				1 455 880
Net Current Assets Liabilities			-6 927 612	-22 198 352
Other Creditors			27 044 817	1 554 653
Other Taxation Social Security Payable			76 163	399 749
Property Plant Equipment Gross Cost			65 553 189	65 645 428
Provisions For Liabilities Balance Sheet Subtotal			447 113
Total Additions Including From Business Combinations Property Plant Equipment				92 239
Total Assets Less Current Liabilities			51 257 518	34 623 137
Trade Creditors Trade Payables			145 899	242 224
Trade Debtors Trade Receivables			2 756	276 232
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Hasibullah A.

Role: Director

Appointed: 17 January 2017

Latest update: 12 February 2024

People with significant control

Hasibullah A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pinnacle Ltd

Address: Sarnia House Le Truchot, St Peter Port, Guernsey, GY1 4NA, Channel Islands

Legal authority Companies (Guernsey) Law 2008

Legal form Limited Company

Country registered Guernsey

Place registered Guernsey Registry

Registration number 52580

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-01-29
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 October 2016
Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Heb Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasibullah A.

Hashim S.

People with significant control

Hasibullah A.

Pinnacle Ltd

Accounts Documents

Company filings

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