Hoshiar No1 Ltd
31 Pine Grove ME14 2AJ Maidstone
Number: 08968468
Incorporation date: 2014-03-31
Dissolution date: 2023-01-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Hoshiar No1 came into being in 2014 as a company enlisted under no 08968468, located at ME14 2AJ Maidstone at 31 Pine Grove. The company's last known status was dissolved. Hoshiar No1 had been in this business field for at least nine years.
Mohammed A. was this specific company's director, chosen to lead the company in 2014.
Mohammed A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Current Assets | 19 012 | 30 942 | 70 965 | 80 750 | 68 377 | 59 374 | 46 413 |
| Net Assets Liabilities | 18 698 | 44 505 | 63 699 | 61 680 | 48 437 | 46 104 | |
| Cash Bank In Hand | 17 743 | 29 302 | |||||
| Debtors | 1 269 | 1 640 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 560 | 18 698 | |||||
| Tangible Fixed Assets | 776 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 11 559 | 18 697 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 580 | 680 | 730 | 743 | 593 | 493 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 11 824 | 27 604 | 16 758 | 6 281 | 10 590 | ||
| Fixed Assets | 776 | 582 | 437 | 327 | 246 | 184 | |
| Net Current Assets Liabilities | 11 560 | 17 922 | 44 603 | 63 992 | 62 096 | 48 784 | 46 413 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 024 | 1 242 | |||||
| Total Assets Less Current Liabilities | 19 278 | 45 185 | 64 429 | 62 423 | 49 030 | 46 597 | |
| Capital Employed | 11 560 | 18 698 | |||||
| Creditors Due Within One Year | 7 452 | 13 020 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 035 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 035 | ||||||
| Tangible Fixed Assets Depreciation | 259 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 259 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 31 March 2014
Latest update: 3 March 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 April 2022 |
| Confirmation statement last made up date | 31 March 2021 |
| Annual Accounts 7 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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