S M Hussain & Co Ltd in Newcastle Upon Tyne, NE4 9PX

Description

Data updated on: 01-11-2023

The business is located in Newcastle Upon Tyne under the ID 09003630. The firm was set up in the year 2014. The headquarters of this firm is located at 67 West Road . The zip code for this address is NE4 9PX. This firm's declared SIC number is 69201 which stands for Accounting and auditing activities. S M Hussain & Co Limited reported its latest accounts for the period that ended on 2023-05-31. The firm's latest annual confirmation statement was filed on 2023-04-22.

There seems to be a single director at the moment running the company, specifically Syed H. who's been carrying out the director's duties since 2014-04-22. To support the directors in their duties, the company has been utilizing the expertise of Syed H. as a secretary for the last 10 years.

Syed H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-24	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	891	3 025	3 664

Balance Sheet
Current Assets	9 025	5 402	4 609	10 338	11 123	15 990	26 496	34 038	22 456
Net Assets Liabilities			3 664	10 841	20 617	38 527	43 930	55 823	47 568
Cash Bank In Hand	9 025	5 402	4 609
Intangible Fixed Assets	125 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	891	3 025	3 664
Tangible Fixed Assets	11 000	10 475	10 275

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	881	3 015	3 654
Shareholder Funds	891	3 025	3 664

Other Financial Data
Average Number Employees During Period					3	3	3	3	3
Creditors			1 312	1 832	5 087	4 020	1 175	3 890	3 363
Fixed Assets	136 000	35 475	35 275	35 125	35 025	38 100	39 600	41 890	45 000
Net Current Assets Liabilities	8 136	4 237	3 297	8 506	6 036	11 970	25 321	31 673	19 093
Total Assets Less Current Liabilities	144 136	139 712	38 572	43 631	41 061	50 070	64 921	73 563	64 093
Creditors Due After One Year	143 245	36 687	34 908
Creditors Due Within One Year	889	1 165	1 312
Intangible Fixed Assets Additions	125 000
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	25 000
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Tangible Fixed Assets Depreciation	1 000	1 525	1 725
Tangible Fixed Assets Depreciation Charged In Period	1 000	525	200

Company staff

Syed H.

Role: Secretary

Appointed: 22 April 2014

Latest update: 8 February 2024

Syed H.

Role: Director

Appointed: 22 April 2014

Latest update: 8 February 2024

People with significant control

Syed H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-05-24
Date Approval Accounts	25 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-05-25
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 September 2016
Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

S M Hussain & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Syed H.

People with significant control

Syed H.

Accounts Documents

Company filings

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