S.n.hussain Ltd in Tooting, SW17 7QT

Description

Data updated on: 01-11-2023

S.n.hussain came into being in 2010 as a company enlisted under no 07276928, located at SW17 7QT Tooting at 28 Wontner Road. This firm has been in business for 14 years and its last known status is active. This company's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. Friday 30th June 2023 is the last time company accounts were filed.

The knowledge we have regarding the enterprise's personnel shows us that there are two directors: Mehwish K. and Syed H. who were appointed to their positions on Fri, 1st Jul 2011 and Tue, 8th Jun 2010. Additionally, the director's duties are regularly supported by a secretary - Syed H., who was officially appointed by this limited company on Tue, 8th Jun 2010.

Executives with significant control over the firm are: Mehwish K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Syed H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-29	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 092		11 310

Balance Sheet
Current Assets	53 893	38 113	38 113	5 779	10 408	14 819	9 917	9 917	6 759	6 759	34 117	28 003	41 728	11 248	51 505	48 351
Debtors	2 121	4 803	4 803	4 335	5 780	6 140		480							6 133
Net Assets Liabilities							-53 357		-87 812	-87 812	-83 457	479	176	36	36	6 418
Cash Bank In Hand	51 772	33 310	33 310	1 444	4 628	8 679		9 437
Net Assets Liabilities Including Pension Asset Liability	11 092	11 310	11 310	-1 722	-13 100	-25 705		-53 357
Tangible Fixed Assets		493	493	880	1 211	1 224		1 021

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2		2
Profit Loss Account Reserve	11 091	11 308	11 308	-1 724	-13 102	-25 707		-53 359
Shareholder Funds	11 092		11 310

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									780		650		1 500	1 860		3 100
Average Number Employees During Period													2	2	2	2
Creditors							64 295		95 198	95 977	117 878	28 271	42 034	5 570	5 570	6 760
Fixed Assets		493	493	880			1 021		1 407	1 406	954	747	482	300
Net Current Assets Liabilities	11 092	10 817	10 817	-2 602	-14 311	-26 929	-54 378	-54 378	-88 439	-89 218	-84 411	-268	-306	5 678	5 679	43 189
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal																3 770
Provisions For Liabilities Balance Sheet Subtotal															1 860	1 550
Total Assets Less Current Liabilities	11 092	11 310	11 310	-1 722			-53 357		-87 032	-87 812	-83 457	479	1 676	5 978	5 979	43 390
Capital Employed		11 310		-1 722	-13 100	-25 705		-53 357
Creditors Due Within One Year	42 801	27 296	27 296	8 381	24 628	41 748		64 295
Number Shares Allotted	1		2	2
Par Value Share			1	1	1	1		1
Share Capital Allotted Called Up Paid	1	2	2	2	2	2		2
Tangible Fixed Assets Additions			740	950	1 184	625		308
Tangible Fixed Assets Cost Or Valuation			740	1 690	2 874	3 499		3 807
Tangible Fixed Assets Depreciation			247	810	1 663	2 275		2 786
Tangible Fixed Assets Depreciation Charged In Period			247	563	853	612		511

Company staff

Mehwish K.

Role: Director

Appointed: 01 July 2011

Latest update: 26 January 2024

Syed H.

Role: Secretary

Appointed: 08 June 2010

Latest update: 26 January 2024

Syed H.

Role: Director

Appointed: 08 June 2010

Latest update: 26 January 2024

People with significant control

Mehwish K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Syed H.

Notified on 8 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 23 August 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 August 2012
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 December 2013
Annual Accounts 30 August 2014
Date Approval Accounts	30 August 2014

S.n.hussain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehwish K.

Syed H.

Syed H.

People with significant control

Mehwish K.

Syed H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies