H.master Limited in Ilford, IG1 1HU

Description

Data updated on: 01-11-2023

Registered with number 06994073 fifteen years ago, H.master Limited was set up as a Private Limited Company. The firm's present registration address is 23 Sunnyside Road, Ilford. This enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. Wednesday 31st August 2022 is the last time account status updates were reported.

Since 2009/08/19, the firm has only been guided by one managing director: Husain M. who has been with it for fifteen years.

Husain M. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	14 693	19 543	29 572	19 796	12 807	9 329	12 309

Balance Sheet
Current Assets	21 837	30 415	36 605	28 103	28 331	32 897	85 528	112 060	121 473	128 598	177 565
Net Assets Liabilities							12 309	12 658	32 191	77 797	94 141
Cash Bank In Hand	17 574	30 414	36 605	28 103	28 331
Debtors	4 263
Net Assets Liabilities Including Pension Asset Liability	14 693	19 543	29 572	19 796	12 807	9 329	12 309
Tangible Fixed Assets	1 573	1 337	1 070	856	685

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 692	19 542	29 571	19 795	12 806
Shareholder Funds	14 693	19 543	29 572	19 796	12 807	9 329	12 309

Other Financial Data
Net Current Assets Liabilities	13 120	18 206	28 502	18 940	12 122	26 769	78 682	105 482	31 972	77 622	94 001
Total Assets Less Current Liabilities	14 693	19 543	29 572	19 796	12 807	27 317	79 093	105 756	32 191	77 797	94 141
Average Number Employees During Period								1	1	1	1
Creditors							6 846	99 676	89 501	50 976	83 564
Fixed Assets	1 573	1 337	1 070	856	685	548	411	274	219	175	140
Creditors Due After One Year						17 988	66 784
Creditors Due Within One Year	8 717	12 209	8 103	9 163	16 209	6 128	6 846
Tangible Fixed Assets Cost Or Valuation	2 076	2 076	2 076	2 076	2 076
Tangible Fixed Assets Depreciation	503	739	1 006	1 220	1 391
Tangible Fixed Assets Depreciation Charged In Period		236	267	214	171

Company staff

Husain M.

Role: Director

Appointed: 19 August 2009

Latest update: 27 January 2024

People with significant control

Husain M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 May 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 15/05/2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15/05/2017

H.master Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Husain M.

People with significant control

Husain M.

Accounts Documents

Company filings

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