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Naseem Hamed Enterprises Limited (No: 03042889)

Address: 68 QUEEN STREET, SHEFFIELD, S1 1WR

Status: Active

Incorporated: 04-Jun-1995

Accounts Next Due: 26-Jan-2025

Next Confirmation Statement Due: 20-Apr-2025

Industry Class: 68100 - Buying and selling of own real estate

Current Director: NASEEM HAMED ( DOB: Feb-1974   From: May-1995  )

Resigned Director: NABEEL HAMED ( DOB: Jul-1970   From: Dec-1999   To: Jan-2005  )

Resigned Director: RIATH HAMED ( DOB: Aug-1969   From: Feb-1997   To: Jul-2007  )

Resigned Director: INSTANT COMPANIES LIMITED (   From: Apr-1995   To: May-1995  )

Resigned Secretary: RIATH HAMED ( DOB: Aug-1969   From: Jun-1995   To: Jul-2007  )

Resigned Secretary: ELEASHA ELIZABETH HAMED (   From: Jul-2007   To: Oct-2019  )

Resigned Secretary: LYNNE MORETON (   From: May-1995   To: Jun-1995  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Apr-1995   To: May-1995  )

Persons of Significant Control:

Mr Naseem Hamed, 68 Queen Street, Sheffield, S1 1WR: Has significant influence or control (Notified: 2017-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 2,086,204 2,255,387 2,242,792 2,160,657 2,182,493 2,225,396 2,246,649 2,353,977 2086204.0,2255387.0,2242792.0,2160657.0,2182493.0,2225396.0,2246649.0,2353977.0
Fixed assets / Property, plant and equipment 3,471 141,764 118,819 3471.0,141764.0,118819.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Investments, fixed assets 100,081 100,081 100,081 100,081 100,081 100,081 100,081 100,081 100081.0,100081.0,100081.0,100081.0,100081.0,100081.0,100081.0,100081.0
Fixed assets / Investment property 1,982,652 2,013,542 2,023,892 2,060,576 2,082,412 2,125,315 2,146,568 2,253,896 1982652.0,2013542.0,2023892.0,2060576.0,2082412.0,2125315.0,2146568.0,2253896.0
Current assets 2,417,017 2,413,284 2,304,166 2,303,160 2,309,823 2,316,341 2,349,781 2,364,681 2417017.0,2413284.0,2304166.0,2303160.0,2309823.0,2316341.0,2349781.0,2364681.0
Current assets / Debtors 2,369,639 2,302,064 2,288,509 2,300,438 2,304,368 2,310,660 2,315,891 2,320,600 2369639.0,2302064.0,2288509.0,2300438.0,2304368.0,2310660.0,2315891.0,2320600.0
Current assets / Debtors / Trade debtors / trade receivables 8,729 8729.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 47,378 111,220 15,657 2,722 5,455 5,681 33,890 44,081 47378.0,111220.0,15657.0,2722.0,5455.0,5681.0,33890.0,44081.0
Net current assets (liabilities) 1,461,095 1,418,323 1,295,434 1,264,295 1,279,268 1,285,376 1,323,453 1,372,360 1461095.0,1418323.0,1295434.0,1264295.0,1279268.0,1285376.0,1323453.0,1372360.0
Total assets less current liabilities 3,547,299 3,673,710 3,538,226 3,424,952 3,461,761 3,510,772 3,570,102 3,726,337 3547299.0,3673710.0,3538226.0,3424952.0,3461761.0,3510772.0,3570102.0,3726337.0
Creditors / Trade creditors / trade payables 2,789 2789.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 109,518 108,743 87,709 83,838 99,409 110,532 156,055 193,619 109518.0,108743.0,87709.0,83838.0,99409.0,110532.0,156055.0,193619.0
Net assets (liabilities) 3,437,781 3,448,198 3,352,504 3,341,114 3,362,352 3,400,240 3,414,047 3,532,718 3437781.0,3448198.0,3352504.0,3341114.0,3362352.0,3400240.0,3414047.0,3532718.0
Equity / share capital and reserves 3,437,781 3,448,198 3,352,504 3,341,114 3,362,352 3,400,240 3,414,047 3,532,718 3437781.0,3448198.0,3352504.0,3341114.0,3362352.0,3400240.0,3414047.0,3532718.0
History Chart

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