Hicom Enterprises Limited in Cardiff, CF11 7DQ

Description

Data updated on: 01-11-2023

Hicom Enterprises is a company located at CF11 7DQ Cardiff at 4 Earl Street. The firm has been in existence since 2014 and is established as reg. no. 09145407. The firm has existed on the English market for 10 years now and company last known status is active. This firm's SIC and NACE codes are 47190: Other retail sale in non-specialised stores. Hicom Enterprises Ltd released its latest accounts for the financial period up to 2022-11-30. The business latest annual confirmation statement was released on 2023-07-24.

Najfa I. is this specific company's single managing director, who was appointed 10 years ago. Since August 2014 Malik N., had been supervising this limited company until the resignation 8 years ago.

Najfa I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-4 274

Balance Sheet
Cash Bank On Hand		1 983	7 186	1 476	670
Current Assets	11 726	2 733	8 436	1 826	670
Net Assets Liabilities		985	-1 275	-8 350	-10 458
Property Plant Equipment			3 187	2 487	1 787
Total Inventories		750	1 250	350
Cash Bank In Hand	6 201
Debtors	5 525
Net Assets Liabilities Including Pension Asset Liability	-4 274
Tangible Fixed Assets	8 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-4 284
Shareholder Funds	-4 274

Other Financial Data
Version Production Software		2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment		10 000	10 700	11 400	12 100
Additions Other Than Through Business Combinations Property Plant Equipment			3 887
Average Number Employees During Period		2	2	2	2
Bank Borrowings			11 000	11 000	9 742
Creditors		241	241	6	6
Finished Goods Goods For Resale		750
Increase From Depreciation Charge For Year Property Plant Equipment		2 000	700	700	700
Net Current Assets Liabilities	11 726	2 492	8 195	1 820	664
Other Creditors		241	241	6	6
Other Disposals Property Plant Equipment		38 193
Property Plant Equipment Gross Cost		10 000	13 887	13 887	13 887
Total Assets Less Current Liabilities	19 726	2 492	11 382	4 307	2 451
Creditors Due After One Year	24 000
Fixed Assets	8 000
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000

Company staff

Najfa I.

Role: Director

Appointed: 24 July 2014

Latest update: 5 March 2024

People with significant control

Najfa I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Hicom Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najfa I.

Malik N.

Syed S.

People with significant control

Najfa I.

Accounts Documents

Company filings

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