Company information:
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 |