Hinab Uk Limited in Stoke-on-trent, ST6 3EN

Description

Data updated on: 01-11-2023

Hinab Uk came into being in 2013 as a company enlisted under no 08423254, located at ST6 3EN Stoke-on-trent at 8 Alderley Rise. This firm has been in business for 11 years and its status at the time is active. The enterprise's classified under the NACE and SIC code 63990, that means Other information service activities n.e.c.. Hinab Uk Ltd released its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-02-28.

Within the following firm, the full extent of director's responsibilities have so far been fulfilled by Hilmi A. who was chosen to lead the company on 2013-02-28.

Hilmi A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	673	673	27 231	45 316

Balance Sheet
Cash Bank On Hand				14 342	39 610	34 304	22 675	23 940	79 967
Current Assets	1 381	1 381	8 544	31 910	67 546	60 047	79 652	82 757	137 358
Debtors			6 210	17 568	19 436	25 743	37 477	39 317	36 600
Net Assets Liabilities						84 537	91 235	93 595	94 641
Other Debtors				2 510	3 151		6 521	39 317	36 600
Property Plant Equipment				14 534	20 119	16 499	13 529	11 094	9 097
Cash Bank In Hand	1 381	1 381	2 334	14 342
Tangible Fixed Assets	250	250	19 055	14 534
Net Assets Liabilities Including Pension Asset Liability	673

Capital & Reserves
Called Up Share Capital	1	1	25 088	46 235
Profit Loss Account Reserve	672	672	2 144	-919
Shareholder Funds	673	673	27 231	45 316

Other Financial Data
Accrued Liabilities Deferred Income						1
Accumulated Depreciation Impairment Property Plant Equipment				11 054	17 229		2 970	2 435	1 997
Average Number Employees During Period					6			3
Corporation Tax Payable							1 383	256	245
Creditors				1 128	2 002	1	1 383	256	1 814
Current Asset Investments					8 500		19 500	19 500	20 791
Fixed Assets	250					24 999	13 529	11 094	9 097
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 970	2 435	1 997
Increase From Depreciation Charge For Year Property Plant Equipment					6 175		2 970	2 435	1 997
Investments Fixed Assets						8 500
Net Current Assets Liabilities	423	423	8 177	30 782	65 544	60 046	78 269	82 501	135 544
Other Creditors				131					1 000
Other Remaining Borrowings									50 000
Prepayments Accrued Income						1 214	5 500
Property Plant Equipment Gross Cost				25 588	37 348		16 499	13 529	11 094
Short-term Investments Classified As Cash Cash Equivalents							19 500	19 500	20 791
Total Assets Less Current Liabilities	673	673	27 231	45 316	85 663	85 045	91 798	93 595	144 641
Trade Creditors Trade Payables				997	1 671	508	563		569
Trade Debtors Trade Receivables				15 058	16 285	24 529	25 456
Administrative Expenses		3 660	20 975	44 914
Creditors Due Within One Year	958	958	367	1 128
Debtors Due Within One Year			6 210	17 568
Depreciation Tangible Fixed Assets Expense		250	6 283	4 521
Interest Payable Similar Charges			7
Number Shares Allotted	1			46 235
Operating Profit Loss		840	1 846	-3 063
Other Creditors Due Within One Year		790		131
Other Current Asset Investments Balance Sheet Subtotal					8 500
Other Taxation Social Security Payable					331
Par Value Share	1			1
Profit Loss For Period		672	1 472	-3 063
Profit Loss On Ordinary Activities Before Tax		840	1 840	-3 063
Share Capital Allotted Called Up Paid	1		25 088	46 235
Tangible Fixed Assets Additions			25 088
Tangible Fixed Assets Cost Or Valuation	500	500	25 588
Tangible Fixed Assets Depreciation	250	250	6 533	11 054
Tangible Fixed Assets Depreciation Charged In Period	250		6 283	4 521
Taxation Social Security Due Within One Year		168	368
Tax On Profit Or Loss On Ordinary Activities		168	368
Total Additions Including From Business Combinations Property Plant Equipment					11 760
Trade Creditors Within One Year			-1	997
Turnover Gross Operating Revenue		4 500	22 821	41 851
U K Current Corporation Tax		168	368

Company staff

Hilmi A.

Role: Director

Appointed: 28 February 2013

Latest update: 14 February 2024

People with significant control

Hilmi A.

Notified 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 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-02-28
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Hinab Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilmi A.

People with significant control

Hilmi A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hinab Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilmi A.

People with significant control

Hilmi A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016