H&N Limited in East Barnet, EN4 8QJ

Description

Data updated on: 01-11-2023

The firm is based in East Barnet with reg. no. 07341525. The firm was started in the year 2010. The main office of this company is situated at 4 Lakeside Crescent . The zip code for this address is EN4 8QJ. The firm's classified under the NACE and SIC code 86210: General medical practice activities. H&N Ltd filed its latest accounts for the period that ended on Wednesday 31st August 2022. The business most recent annual confirmation statement was filed on Friday 3rd February 2023.

As stated, the limited company was formed in August 2010 and has so far been overseen by two directors.

Nazik E. 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	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	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 062	385	-708	-1 273	567	9 240

Balance Sheet
Cash Bank On Hand						62 525	43 636	37 787	23 983	12 656	2 756	14 889	15 300
Current Assets	515	3 710	7 997	12 430	9 731	62 525						14 889	16 300
Debtors													1 000
Net Assets Liabilities						9 240	12 351	3 196	1 103	-2 830	-8 078	-2 172	-2 158
Property Plant Equipment						844	633	475	356	267	200	150	112
Cash Bank In Hand	515	3 710	7 997	12 430	9 731	62 525
Net Assets Liabilities Including Pension Asset Liability	-2 062	385	-708	-1 273	567	9 240
Tangible Fixed Assets	2 665	2 673	2 004	1 502	1 126	844

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 064	383	-710	-1 275	565	9 238
Shareholder Funds	-2 062	385	-708	-1 273	567	9 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 610	3 821	3 979	4 098	4 187	4 254	4 304	4 342
Average Number Employees During Period									1	1	1	1	1
Creditors						54 129	31 918	35 066	23 236	15 753	11 034	17 211	18 570
Finance Lease Liabilities Present Value Total						813	813	813	813	813	813	813	813
Increase From Depreciation Charge For Year Property Plant Equipment							211	158	119	89	67	50	38
Net Current Assets Liabilities	-4 727	-2 288	-2 712	-2 775	-559	8 396	11 718	2 721	747	-3 097	-8 278	-2 322	-2 270
Other Creditors						44 327	27 847	34 253	22 423	14 940	10 221	16 398	17 757
Property Plant Equipment Gross Cost						4 454	4 454	4 454	4 454	4 454	4 454	4 454	4 454
Taxation Social Security Payable						8 989	3 258
Trade Debtors Trade Receivables													1 000
Creditors Due Within One Year Total Current Liabilities	5 242	5 998
Fixed Assets	2 665	2 673	2 004	1 502	1 126	844
Tangible Fixed Assets Additions		900
Tangible Fixed Assets Cost Or Valuation	3 554	4 454	4 454	4 454	4 454	4 454
Tangible Fixed Assets Depreciation	889	1 781	2 450	2 952	3 328	3 610
Tangible Fixed Assets Depreciation Charge For Period		892
Total Assets Less Current Liabilities	-2 062	385	-708	-1 273	567	9 240
Creditors Due Within One Year		5 998	10 709	15 205	10 290	54 129
Tangible Fixed Assets Depreciation Charged In Period			669	502	376	282

Company staff

Husam E.

Role: Director

Appointed: 10 August 2010

Latest update: 7 March 2024

Nazik E.

Role: Director

Appointed: 10 August 2010

Latest update: 7 March 2024

People with significant control

Nazik E.

Notified on 1 September 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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 October 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

H&N Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Husam E.

Nazik E.

People with significant control

Nazik E.

Accounts Documents

Company filings

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