Humaira Ltd in East Sussex, BN1 4GG

Description

Data updated on: 01-11-2023

Humaira has been in this business for thirteen years. Started under company registration number 07505001, the firm operates as a Private Limited Company. You can contact the headquarters of the company during business hours at the following address: Ground Floor 35 New England Road Brighton, BN1 4GG East Sussex. The firm's classified under the NACE and SIC code 47220 which stands for Retail sale of meat and meat products in specialised stores. Tuesday 28th February 2017 is the last time when the accounts were filed.

Mohammed H. is this specific firm's single managing director, who was designated to this position in 2011.

Mohammed H. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency
Net Worth	-8 752	-2 188	119	3 236	398	6 633

Balance Sheet
Cash Bank In Hand	942	1 004	352
Current Assets	30 037	20 389	18 503	28 829	34 469	19 004
Debtors	7 554	3 885	3 366	3 307
Net Assets Liabilities Including Pension Asset Liability	-8 752	-2 188	119	3 236	398	6 633
Stocks Inventory	21 541	15 500	14 785	25 522
Tangible Fixed Assets	398	1 455	1 165	6 633

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 753	-2 189	118	3 235
Shareholder Funds	-8 752	-2 188	119	3 236	398	6 633

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	39 107
Fixed Assets	398	1 455	1 165	6 633	5 021	3 803
Net Current Assets Liabilities	-9 070	-3 272	-799	3 425	-468	3 966
Provisions For Liabilities Charges	80	371	246	246	246	246
Tangible Fixed Assets Additions	497	1 421		7 600
Tangible Fixed Assets Cost Or Valuation	497	1 918	1 919	9 519
Tangible Fixed Assets Depreciation	99	464	754	2 886
Tangible Fixed Assets Depreciation Charge For Period	99
Total Assets Less Current Liabilities	-8 672	-1 817	365	10 058	4 553	7 769
Creditors Due After One Year				6 576	3 909	890
Creditors Due Within One Year	39 107	23 661	19 302	25 404	34 937	15 038
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period		364	291	2 132

Company staff

Mohammed H.

Role: Director

Appointed: 25 January 2011

Latest update: 30 October 2023

People with significant control

Mohammed H.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	08 February 2019
Confirmation statement last made up date	25 January 2018

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017

Humaira Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

People with significant control

Mohammed H.

Accounts Documents

Company filings

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