HUSSAIN PVT LIMITED, Dukinfield, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £-4.3K

Key figures

Profit / (loss)

2015£-4319

2016£-4319

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2015£45.681

2016£45.681

2017£50.243

2018£53.375

2019£43.770

2020£62.085

2021£50.888

2022£671

2023£38.045

2024£71.531

Net Assets Liabilities

2015—

2016—

2017£50.243

2018£53.375

2019£43.770

2020£62.085

2021£50.888

2022£671

2023£38.045

2024£71.531

Equity

2015—

2016—

2017£50.243

2018£53.375

2019£43.770

2020£62.085

2021£50.888

2022£671

2023£38.045

2024£71.531

Current Assets

2015£30.782

2016£44.280

2017£70.014

2018£83.112

2019£52.946

2020£73.438

2021£94.946

2022£71.159

2023£64.632

2024£65.778

Net Current Assets Liabilities

2015£29.582

2016£43.080

2017£69.953

2018£81.419

2019£47.912

2020£66.227

2021£88.423

2022£63.886

2023£63.132

2024£65.328

Total Assets Less Current Liabilities

2015£45.681

2016£45.681

2017£72.714

2018£83.688

2019£49.877

2020£68.192

2021£90.388

2022£68.793

2023£66.571

2024£67.666

Cash Bank On Hand

2015—

2016—

2017£4979

2018£1062

2019£780

2020£1375

2021£9103

2022£6288

2023—

2024—

Debtors

2015—

2016£42.538

2017£65.035

2018£82.050

2019£52.166

2020£72.063

2021£85.843

2022£85.843

2023—

2024—

Other Debtors

2015—

2016—

2017£50.000

2018£36.669

2019£13.508

2020£21.405

2021£35.775

2022£35.775

2023—

2024—

Creditors

2015—

2016—

2017£22.471

2018£1693

2019£5034

2020£6107

2021£39.500

2022£69.464

2023£104.616

2024£139.197

Other Creditors

2015—

2016—

2017£22.471

2018£30.313

2019£6107

2020£6107

2021—

2022—

2023—

2024—

Number Shares Allotted

201550.000

201650.000

201750.000

201850.000

201950.000

202050.000

202150.000

202250.000

2023—

2024—

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023—

2024—

Average Number Employees During Period

2015—

2016—

20176

201810

20190

20200

20217

20226

20235

20248

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1243

2018£1697

2019£1697

2020£1697

2021£1697

2022£1697

2023—

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£61

2018£150

2019—

2020—

2021—

2022£3677

2023—

2024—

Amounts Owed By Group Undertakings Participating Interests

2015—

2016—

2017—

2018£0

2019£10.280

2020£10.280

2021£10.280

2022£10.280

2023—

2024—

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020£0

2021£39.500

2022£38.803

2023—

2024—

Called Up Share Capital

2015£50.000

2016£50.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£13.498

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£0

2024—

Cash Bank In Hand

2015£1742

2016£1742

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£1200

2016£1200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Current Asset Investments

2015£29.040

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015£2601

2016—

2017—

2018—

2019—

2020—

2021—

2022£4907

2023£3439

2024£2338

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£553

2018£454

2019—

2020—

2021—

2022—

2023—

2024—

Loans From Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£4407

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2015£45.681

2016£45.681

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Nominal Value Allotted Share Capital

2015—

2016—

2017£50.000

2018£50.000

2019£50.000

2020£50.000

2021£50.000

2022£50.000

2023—

2024—

Other Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£735

2023—

2024—

Profit Loss Account Reserve

2015£-4319

2016£-4319

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2015—

2016—

2017£2761

2018£2269

2019£1965

2020£1965

2021£1965

2022£1965

2023—

2024—

Property Plant Equipment Gross Cost

2015—

2016—

2017£3512

2018£3662

2019£3662

2020£3662

2021£3662

2022£6604

2023—

2024—

Share Capital Allotted Called Up Paid

2015£50.000

2016£50.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£45.681

2016£45.681

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£2601

2016£2601

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015£2601

2016£850

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£2601

2016£3451

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£0

2016£690

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£0

2016£690

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2015—

2016—

2017£61

2018£1693

2019£0

2020£2177

2021£6523

2022£6523

2023—

2024—

Trade Debtors Trade Receivables

2015—

2016—

2017£15.035

2018£45.381

2019£28.378

2020£40.378

2021£39.788

2022£39.788

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-4319	£-4319	—	—	—	—	—	—	—	—
Total assets	£45.681	£45.681	£50.243	£53.375	£43.770	£62.085	£50.888	£671	£38.045	£71.531
Net Assets Liabilities	—	—	£50.243	£53.375	£43.770	£62.085	£50.888	£671	£38.045	£71.531
Equity	—	—	£50.243	£53.375	£43.770	£62.085	£50.888	£671	£38.045	£71.531
Current Assets	£30.782	£44.280	£70.014	£83.112	£52.946	£73.438	£94.946	£71.159	£64.632	£65.778
Net Current Assets Liabilities	£29.582	£43.080	£69.953	£81.419	£47.912	£66.227	£88.423	£63.886	£63.132	£65.328
Total Assets Less Current Liabilities	£45.681	£45.681	£72.714	£83.688	£49.877	£68.192	£90.388	£68.793	£66.571	£67.666
Cash Bank On Hand	—	—	£4979	£1062	£780	£1375	£9103	£6288	—	—
Debtors	—	£42.538	£65.035	£82.050	£52.166	£72.063	£85.843	£85.843	—	—
Other Debtors	—	—	£50.000	£36.669	£13.508	£21.405	£35.775	£35.775	—	—
Creditors	—	—	£22.471	£1693	£5034	£6107	£39.500	£69.464	£104.616	£139.197
Other Creditors	—	—	£22.471	£30.313	£6107	£6107	—	—	—	—
Number Shares Allotted	50.000	50.000	50.000	50.000	50.000	50.000	50.000	50.000	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	6	10	0	0	7	6	5	8
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1243	£1697	£1697	£1697	£1697	£1697	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£61	£150	—	—	—	£3677	—	—
Amounts Owed By Group Undertakings Participating Interests	—	—	—	£0	£10.280	£10.280	£10.280	£10.280	—	—
Bank Borrowings	—	—	—	—	—	£0	£39.500	£38.803	—	—
Called Up Share Capital	£50.000	£50.000	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£13.498	—	—	—	—	—	—	£0	£0	—
Cash Bank In Hand	£1742	£1742	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1200	£1200	—	—	—	—	—	—	—	—
Current Asset Investments	£29.040	—	—	—	—	—	—	—	—	—
Fixed Assets	£2601	—	—	—	—	—	—	£4907	£3439	£2338
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£553	£454	—	—	—	—	—	—
Loans From Directors	—	—	—	—	—	—	£0	£4407	—	—
Net Assets Liabilities Including Pension Asset Liability	£45.681	£45.681	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	£50.000	£50.000	£50.000	£50.000	£50.000	£50.000	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£735	—	—
Profit Loss Account Reserve	£-4319	£-4319	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£2761	£2269	£1965	£1965	£1965	£1965	—	—
Property Plant Equipment Gross Cost	—	—	£3512	£3662	£3662	£3662	£3662	£6604	—	—
Share Capital Allotted Called Up Paid	£50.000	£50.000	—	—	—	—	—	—	—	—
Shareholder Funds	£45.681	£45.681	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2601	£2601	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2601	£850	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2601	£3451	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£690	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£0	£690	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£61	£1693	£0	£2177	£6523	£6523	—	—
Trade Debtors Trade Receivables	—	—	£15.035	£45.381	£28.378	£40.378	£39.788	£39.788	—	—

HUSSAIN PVT LIMITED

Riepilogo

Dati legali e stato

Timeline (28 events)

Annual accounts filed

Annual accounts filed

Appointed Syed Muhammad Abrar Hussain (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Syed Muhammad Abrar Hussain (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of HUSSAIN PVT LIMITED

Confirmation statement

Companexia Document AI

Micro company accounts made up to 30 September 2024

Annual Accounts

Confirmation statement

Micro company accounts made up to 30 September 2023

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 September 2022

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure