Hs01 Ltd in Manchester, M25 0DD

Description

Data updated on: 01-11-2023

Hs01 Ltd with Companies House Reg No. 10941445 has been a part of the business world for seven years. The Private Limited Company can be found at 8 Windsor Crescent, Prestwich, Manchester and company's post code is M25 0DD. It is recognized as Hs01 Ltd. However, the firm also was listed as Ht 14 up till the company name was replaced three years ago. This business's classified under the NACE and SIC code 86210: General medical practice activities. The latest accounts provide detailed information about the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-08-31.

With regards to this specific company, the full range of director's tasks have so far been executed by Humza S. who was designated to this position in 2017.

Humza S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hs01 Ltd 2021-05-07
Ht 14 Ltd 2017-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		15 619	19 022	6 445	27 712
Net Assets Liabilities	6 085	6 431	9 092	219	19 990
Property Plant Equipment		1 200	1 050	900	750
Current Assets	17 970	15 619

Other Financial Data
Version Production Software			2 022	2 023	2 023
Accrued Liabilities		540	590	590	590
Accumulated Depreciation Impairment Property Plant Equipment		300	450	600	750
Average Number Employees During Period	1		1	1	2
Creditors	13 235	10 388	10 980	7 126	8 472
Increase From Depreciation Charge For Year Property Plant Equipment			150	150	150
Loans From Directors		9 262	9 262	372	664
Net Current Assets Liabilities	4 735	5 231	19 022	6 445	27 712
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Property Plant Equipment Gross Cost		1 500	1 500	1 500	1 500
Taxation Social Security Payable		586	1 128	6 164	7 218
Total Assets Less Current Liabilities	6 085	6 431	20 072	7 345	28 462
Advances Credits Directors		9 262	9 262	372	664
Advances Credits Made In Period Directors			2 000	35 000	11 000
Advances Credits Repaid In Period Directors			2 000	43 890	10 708
Amount Specific Advance Or Credit Directors		9 262	9 262	372	664
Amount Specific Advance Or Credit Made In Period Directors			2 000	35 000	11 000
Amount Specific Advance Or Credit Repaid In Period Directors			2 000	43 890	10 708
Fixed Assets	1 350	1 200

Company staff

Humza S.

Role: Director

Appointed: 01 September 2017

Latest update: 22 January 2024

People with significant control

Humza S.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Hs01 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Humza S.

People with significant control

Humza S.

Accounts Documents

Company filings

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