Husnu Kerem & Co Ltd in Motherwell, ML1 1LY

Description

Data updated on: 01-11-2023

Husnu Kerem & Co Ltd is established as Private Limited Company, that is based in 56 Brandon Parade East, Motherwell. The post code is ML1 1LY. The company was established in 2014. The firm's Companies House Reg No. is SC478538. The firm has a history in name changing. Previously this company had two different company names. Up till 2016 this company was prospering as H K Barbering and up to that point the official company name was Husnu Kerem &. The company's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Husnu Kerem & Co Limited filed its latest accounts for the financial year up to 2023-05-31. The firm's latest annual confirmation statement was released on 2023-05-17.

According to the official data, this particular company is administered by just one director: Morteza B., who was designated to this position on March 7, 2016. Since November 25, 2015 Omer A., had fulfilled assigned duties for the following company up to the moment of the resignation on March 7, 2016. Additionally a different director, specifically Morteza B. quit in March 2016.

Previous company's names
Husnu Kerem & Co Ltd 2016-02-03
H K Barbering Ltd 2014-11-06
Husnu Kerem &co Ltd 2014-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	945	974

Balance Sheet
Cash Bank On Hand		960	1 789	3 148	4 005	12 488	25 728	4 217	3 754
Current Assets	100	1 185	2 039	3 423	4 305	12 813	26 939	5 305	5 470
Debtors							791	693	901
Net Assets Liabilities		974	1 650	3 133	4 846	10 339	4 893	5 394	5 243
Other Debtors							791	693
Property Plant Equipment		2 362	2 409	2 168	2 863	2 577	3 059	20 886	18 797
Total Inventories		225	250	275	300	325	420	395	815
Cash Bank In Hand	100	960
Net Assets Liabilities Including Pension Asset Liability	945	974
Stocks Inventory		225
Tangible Fixed Assets	2 625	2 362

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	845	874
Shareholder Funds	945	974

Other Financial Data
Accrued Liabilities Deferred Income		720	685	685	675	800	630	1 717	525
Accumulated Depreciation Impairment Property Plant Equipment		1 138	1 406	1 647	1 965	2 251	2 591	4 912	7 001
Additions Other Than Through Business Combinations Property Plant Equipment							822
Average Number Employees During Period					2	2	2	3	4
Bank Borrowings							20 000
Bank Borrowings Overdrafts							20 000	16 819	13 015
Creditors		2 573	2 798	2 458	1 430	4 159	4 340	3 213	914
Dividends Paid						7 000	9 107	3 800
Fixed Assets	2 625	2 362	2 409	2 168	2 863	2 577	3 059	20 886	18 797
Increase From Depreciation Charge For Year Property Plant Equipment			268	241	318	286	340	2 321	2 089
Net Current Assets Liabilities	-1 680	-1 388	-759	965	1 983	8 654	22 599	2 092	4 556
Other Creditors		1 780	1 576	1 076	892	800	630	765	5 095
Prepayments Accrued Income								693	901
Property Plant Equipment Gross Cost		3 500	3 815	3 815	4 828	4 828	5 650	25 798	25 798
Taxation Social Security Payable		73	537	697	755	3 359	3 710	1 496	389
Total Additions Including From Business Combinations Property Plant Equipment			315		1 013			20 148
Total Assets Less Current Liabilities	945	974	1 650	3 133	4 846	11 231	25 658	22 978	23 353
Creditors Due Within One Year	1 780	2 573
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500	3 500
Tangible Fixed Assets Depreciation	875	1 138
Tangible Fixed Assets Depreciation Charged In Period	875	263

Company staff

Morteza B.

Role: Director

Appointed: 07 March 2016

Latest update: 25 December 2023

Omer A.

Role: Director

Appointed: 25 November 2015

Resigned: 07 March 2016

Latest update: 25 December 2023

Morteza B.

Role: Director

Appointed: 07 March 2015

Resigned: 07 March 2016

Latest update: 25 December 2023

Huseyin D.

Role: Director

Appointed: 27 May 2014

Resigned: 25 November 2015

Latest update: 25 December 2023

People with significant control

Morteza B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Morteza B.

Notified on 1 June 2016

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-05-27
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 October 2015
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Husnu Kerem & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morteza B.

Omer A.

Morteza B.

Huseyin D.

People with significant control

Morteza B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies