Riaz Hussain & Co Limited in London, SW17 7SD

Description

Data updated on: 01-11-2023

Riaz Hussain & came into being in 2008 as a company enlisted under no 06772081, located at SW17 7SD London at 15 Trinity Road. This company has been in business for 16 years and its last known state is active. This business's declared SIC number is 69201 : Accounting and auditing activities. Its latest filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-09.

There seems to be a single director now controlling the following company, namely Mobusher G. who's been performing the director's duties for 16 years. Since September 2016 Ayesha M., had been functioning as a director for the following company up to the moment of the resignation on September 1, 2019. As a follow-up a different director, namely Mobusher G. resigned eight years ago.

Mobusher G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 570	3 337	9 930	16 785	20 616

Balance Sheet
Cash Bank On Hand					811	12 522	31 209	1 623	93 838	155 006	100	100
Current Assets	24 178	5 699	54 641	90 330	50 574	51 532	132 252	79 813	160 175	220 827	176 718
Debtors	7 344	960	5 520	86 820	49 763	39 010	101 043	78 190	66 337	65 821	173 948
Net Assets Liabilities					20 616	24 442	27 234	25 212	30 430	34 247	100	100
Other Debtors					43 300	36 805	101 043	65 000	64 496	64 604	172 496
Property Plant Equipment					6 879	6 272	6 562	2 073	2 720	2 040	3 339
Cash Bank In Hand	16 834	4 739	49 121	3 510	811
Net Assets Liabilities Including Pension Asset Liability	1 570	3 337	9 930	16 785	20 616
Tangible Fixed Assets	4 262	4 810	6 768	7 392	6 879

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 470	3 237	9 830	16 685
Shareholder Funds	1 570	3 337	9 930	16 785	20 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 462	11 802	13 639	18 834	19 740	20 420	21 533
Additions Other Than Through Business Combinations Property Plant Equipment						2 733	2 127	706	1 553		2 412
Average Number Employees During Period									1	1	1
Bank Borrowings											18 464
Corporation Tax Payable					1 080	1 280
Creditors					36 837	33 090	8 440	56 438	132 067	188 222	281
Increase From Depreciation Charge For Year Property Plant Equipment						3 340	1 837	5 195	906	680	1 113
Net Current Assets Liabilities	-2 692	-1 473	3 162	9 393	13 737	18 442	123 812	23 375	28 108	32 605	176 437
Other Creditors					35 694	31 810	4 075	54 830	130 956	186 057	129 324
Other Taxation Social Security Payable					63
Property Plant Equipment Gross Cost					15 341	18 074	20 201	20 907	22 460	22 460	24 872
Provisions For Liabilities Balance Sheet Subtotal							140	236	398	398
Taxation Social Security Payable						1 280	3 976	1 608	1 111	2 165	281
Total Assets Less Current Liabilities	1 570	3 337	9 930	16 785	20 616	24 714	130 374	25 448	30 828	34 645	179 776
Trade Creditors Trade Payables						272	389
Trade Debtors Trade Receivables					6 463	2 205		13 190	1 841	1 217	1 452
Number Shares Allotted			100	100	100							100
Par Value Share			1	1	1							1
Creditors Due Within One Year	26 870	7 172	51 479	80 937	36 837
Fixed Assets	4 262	4 810	6 768	7 392	6 879
Other Aggregate Reserves				16 685	20 516
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 314	3 781	3 592	1 499
Tangible Fixed Assets Cost Or Valuation	5 155	6 469	10 250	13 842	15 341
Tangible Fixed Assets Depreciation	893	1 659	3 482	6 450	8 462
Tangible Fixed Assets Depreciation Charged In Period		766	1 823	2 968	2 012