HASHIM COMPUTING LIMITED, DUNDEE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Turnover: £64.3K

Key figures

Turnover

2014—

2015—

2016—

2017£64,324

2018£29,528

2019—

2020—

Profit / (loss)

2014£739

2015£739

2016£1,078

2017£9,073

2018£-10,324

2019—

2020—

Total assets

2014£741

2015£741

2016£1,080

2017£10,153

2018£-171

2019£1,699

2020£3,522

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019£1,699

2020£3,522

Equity

2014—

2015—

2016—

2017£10,153

2018£-171

2019£1,699

2020£3,522

Current Assets

2014—

2015£1,746

2016£3,472

2017£19,466

2018£140

2019£949

2020£1,000

Net Current Assets Liabilities

2014£-196

2015£-196

2016£377

2017£8,399

2018£-3,540

2019£-1,697

2020£2,970

Total Assets Less Current Liabilities

2014£741

2015£741

2016£1,080

2017£10,153

2018£-171

2019£1,699

2020£6,222

Cash Bank On Hand

2014—

2015—

2016—

2017£6,291

2018£208

2019£109

2020—

Debtors

2014—

2015£0

2016£3,472

2017£13,175

2018£-68

2019£840

2020£1,000

Other Debtors

2014—

2015—

2016—

2017£13,175

2018£-68

2019—

2020—

Creditors

2014—

2015—

2016—

2017£11,067

2018£3,680

2019£0

2020£2,700

Other Creditors

2014—

2015—

2016—

2017£5,993

2018£5,000

2019£2,336

2020£-4,636

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

20192

20202

Admin expenses

2014—

2015—

2016—

2017£53,246

2018£39,852

2019—

2020—

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017—

2018—

2019£66

2020£65

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£2,254

2018£1,817

2019£2,141

2020£2,954

Bank Borrowings Overdrafts

2014—

2015—

2016—

2017—

2018—

2019£0

2020£1,015

Called Up Share Capital

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£1,746

2015£1,746

2016£0

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018—

2019£0

2020£461

Creditors Due Within One Year

2014£1,942

2015£1,942

2016£3,095

2017—

2018—

2019—

2020—

Depreciation Expense Property Plant Equipment

2014—

2015—

2016—

2017£585

2018£1,123

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£1,569

2019£-760

2020—

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018£2,885

2019£-1,738

2020—

Fixed Assets

2014—

2015—

2016—

2017—

2018—

2019£3,396

2020£3,252

Increase Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£1,084

2020£813

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£1,123

2018£1,132

2019£1,084

2020£813

Other Remaining Borrowings

2014—

2015—

2016—

2017—

2018—

2019£0

2020£2,700

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£5,074

2018£-1,320

2019£244

2020£1,125

Profit Loss Account Reserve

2014£739

2015£739

2016£1,078

2017—

2018—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2014—

2015—

2016—

2017£11,078

2018£-10,324

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£1,754

2018£3,369

2019£3,396

2020£3,252

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£5,623

2018£5,213

2019£5,393

2020£5,393

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2014£741

2015£741

2016£1,080

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£-312

2015£937

2016£703

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£1,249

2015—

2016£1,636

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£1,249

2015£1,249

2016£2,885

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£312

2015£546

2016£1,131

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£234

2016£585

2017—

2018—

2019—

2020—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2014—

2015—

2016—

2017£2,005

2018£0

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£2,738

2018£2,475

2019£1,918

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018£0

2019£840

2020£1,000

Turnover Revenue

2014—

2015—

2016—

2017£64,324

2018£29,528

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Turnover	—	—	—	£64,324	£29,528	—	—
Profit / (loss)	£739	£739	£1,078	£9,073	£-10,324	—	—
Total assets	£741	£741	£1,080	£10,153	£-171	£1,699	£3,522
Net Assets Liabilities	—	—	—	—	—	£1,699	£3,522
Equity	—	—	—	£10,153	£-171	£1,699	£3,522
Current Assets	—	£1,746	£3,472	£19,466	£140	£949	£1,000
Net Current Assets Liabilities	£-196	£-196	£377	£8,399	£-3,540	£-1,697	£2,970
Total Assets Less Current Liabilities	£741	£741	£1,080	£10,153	£-171	£1,699	£6,222
Cash Bank On Hand	—	—	—	£6,291	£208	£109	—
Debtors	—	£0	£3,472	£13,175	£-68	£840	£1,000
Other Debtors	—	—	—	£13,175	£-68	—	—
Creditors	—	—	—	£11,067	£3,680	£0	£2,700
Other Creditors	—	—	—	£5,993	£5,000	£2,336	£-4,636
Number Shares Allotted	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2
Admin expenses	—	—	—	£53,246	£39,852	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	£66	£65
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,254	£1,817	£2,141	£2,954
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£1,015
Called Up Share Capital	£2	£2	£2	—	—	—	—
Cash Bank In Hand	£1,746	£1,746	£0	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£0	£461
Creditors Due Within One Year	£1,942	£1,942	£3,095	—	—	—	—
Depreciation Expense Property Plant Equipment	—	—	—	£585	£1,123	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,569	£-760	—
Disposals Property Plant Equipment	—	—	—	—	£2,885	£-1,738	—
Fixed Assets	—	—	—	—	—	£3,396	£3,252
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1,084	£813
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,123	£1,132	£1,084	£813
Other Remaining Borrowings	—	—	—	—	—	£0	£2,700
Other Taxation Social Security Payable	—	—	—	£5,074	£-1,320	£244	£1,125
Profit Loss Account Reserve	£739	£739	£1,078	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£11,078	£-10,324	—	—
Property Plant Equipment	—	—	—	£1,754	£3,369	£3,396	£3,252
Property Plant Equipment Gross Cost	—	—	—	£5,623	£5,213	£5,393	£5,393
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Shareholder Funds	£741	£741	£1,080	—	—	—	—
Tangible Fixed Assets	£-312	£937	£703	—	—	—	—
Tangible Fixed Assets Additions	£1,249	—	£1,636	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,249	£1,249	£2,885	—	—	—	—
Tangible Fixed Assets Depreciation	£312	£546	£1,131	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£234	£585	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	£2,005	£0	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£2,738	£2,475	£1,918	—
Trade Debtors Trade Receivables	—	—	—	—	£0	£840	£1,000
Turnover Revenue	—	—	—	£64,324	£29,528	—	—

HASHIM COMPUTING LIMITED

Summary

Legal & Status

Timeline (8 events)

Annual accounts filed

Annual accounts filed

Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Asma Yousaf (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HASHIM COMPUTING LIMITED

Annual Accounts

Annual Accounts

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