Hsa Foods Ltd in Hayes, UB4 8SE

Description

Data updated on: 01-11-2023

Hsa Foods Ltd is officially located at Hayes at 100 Lansbury Drive. You can find the company by the area code - UB4 8SE. Hsa Foods's founding dates back to year 2010. The enterprise is registered under the number 07346227 and their last known status is active. This company's principal business activity number is 56290 - Other food services. 2022/08/31 is the last time when account status updates were reported.

Liaqat M. is this specific firm's single managing director, that was appointed in 2010 in August.

Liaqat 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	2022-08-31	2023-08-31
Currency
Net Worth	-892	-1 669	-1 118	-31 543	2 250	17 935

Balance Sheet
Cash Bank On Hand						11 437	9 495	26 587	23 446	80 269	49 545	45 902	348 267
Current Assets	10 363	12 824	65 172	132 451	183 409	168 813	175 796	89 778	153 267	473 304	127 108	124 981	409 228
Debtors	7 951	9 282	19 168	57 098	62 533	42 376	36 801	5 991	52 518	320 535	21 063	34 749	48 311
Net Assets Liabilities						17 962	26 366	14 087	10 472	258	1 569	49 651	162 796
Property Plant Equipment						18 491	17 113	13 690	76 007	60 806	85 159	786 377	777 512
Total Inventories						115 000	129 500	57 200	68 900	72 500	56 500	44 330	12 650
Cash Bank In Hand	2 412	3 542	4 286	6 853	3 676	11 437
Net Assets Liabilities Including Pension Asset Liability	-892	-1 669	-1 118	-31 543	2 250	17 935
Stocks Inventory			41 718	68 500	117 200	115 000
Tangible Fixed Assets	3 160	11 356	9 085	7 268	5 814	18 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-992	-1 769	-1 218	-31 657	2 150	17 835
Shareholder Funds	-892	-1 669	-1 118	-31 543	2 250	17 935

Other Financial Data
Version Production Software												1	1
Accumulated Depreciation Impairment Property Plant Equipment						13 794	18 072	21 495	40 497	55 698	76 988	99 020	118 835
Additions Other Than Through Business Combinations Property Plant Equipment												723 250	10 950
Average Number Employees During Period								10	15	15	15	17	18
Creditors						169 342	166 543	89 381	218 802	533 852	219 981	466 883	634 208
Fixed Assets	3 160	11 356	9 085	7 268	5 814	18 491	17 113	13 690	76 007	60 806	85 159	786 377	777 512
Increase From Depreciation Charge For Year Property Plant Equipment							4 278	3 423	19 002	15 201	21 290	22 032	19 815
Net Current Assets Liabilities	-4 052	-13 025	-10 203	-38 825	-3 564	-556	22 853	397	-65 535	-60 548	-83 590	341 902	224 980
Number Shares Allotted		100	100	100	100	100						100	100
Property Plant Equipment Gross Cost						32 285	35 185	35 185	116 504	116 504	162 147	885 397	896 347
Total Additions Including From Business Combinations Property Plant Equipment							2 900		81 319		45 643
Total Assets Less Current Liabilities	-892	-1 669	-1 118	-31 543	2 250	17 935	39 966	14 087	10 472	258	1 569	444 475	552 532
Creditors Due Within One Year	14 415	25 849	75 375	171 276	186 973	169 369
Other Debtors Due After One Year	7 951	9 282
Par Value Share		1	1	1	1	1
Secured Debts	14 415	25 849
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 035				17 300
Tangible Fixed Assets Cost Or Valuation	3 950	14 985	14 985	14 985	14 985	32 285
Tangible Fixed Assets Depreciation	790	3 629	5 900	7 717	9 171	13 794
Tangible Fixed Assets Depreciation Charged In Period		2 839	2 271	1 817	1 454	4 623

Company staff

Liaqat M.

Role: Director

Appointed: 16 August 2010

Latest update: 7 April 2024

People with significant control

Liaqat M.

Notified on 1 August 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	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 23 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	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 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	27 May 2015
Annual Accounts 19 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	19 May 2016
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
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
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Hsa Foods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liaqat M.

Shama N.

People with significant control

Liaqat M.

Accounts Documents

Company filings

Filing category

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