Company information:
Hsn Properties (Nw) Ltd (No: 08868346)
Address: 48 - 52 PENNY LANE, MOSSLEY HILL, LIVERPOOL, MERSEYSIDE, L18 1DG
Status: Active
Incorporated: 30-Jan-2014
Accounts Next Due: 30-Oct-2024
Next Confirmation Statement Due: 04-Jan-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: ALI HUSSEIN HANOON ALHUMAIDAT ( DOB: Jan-1954 From: Apr-2022 )
Current Director: ALI HUSSEIN HANOON ALHUMAIDAT ( DOB: Jan-1954 From: Apr-2022 )
Current Director: HOSAM ALI ( DOB: Jan-1974 From: Jun-2023 )
Resigned Director: HOSAM ALI ( DOB: Jan-1974 From: Jan-2014 To: Apr-2022 )
Resigned Director: MARTYN GERARD CULL ( From: Jan-2014 To: Jan-2014 )
Persons of Significant Control:
Mr Hosam Ali, 48 - 52 Penny Lane, Mossley Hill, Liverpool, Merseyside, L18 1DG: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 618,940 | 996,940 | 996,940 | 1,297,942 | 1,696,940 | 2,444,226 | 618940.0,996940,996940,1297942.0,1696940,2444226 |
Current assets | 8,558 | 60,864 | 8,072 | 94,834 | 82,804 | 8558.0,60864,8072,0.0,94834,82804 | |
Current assets / Debtors | 1,581 | 2,544 | 1,571 | 2,794 | 1581.0,2544,1571,0.0,0,2794 | ||
Current assets / Cash at bank and on hand | 6,977 | 58,320 | 6,501 | 16,954 | 94,834 | 80,010 | 6977.0,58320,6501,16954.0,94834,80010 |
Net current assets (liabilities) | -618,919 | -618,968 | -584,206 | -735,326 | -694,970 | -711,212 | -618919.0,-618968,-584206,-735326.0,-694970,-711212 |
Total assets less current liabilities | 21 | 377,972 | 414,609 | 564,022 | 1,003,024 | 1,733,804 | 21.0,377972,414609,564022.0,1003024,1733804 |
Provisions for liabilities, balance sheet subtotal | 75,600 | 75,600 | 95,000 | 170,810 | 298,841 | 0.0,75600,75600,95000.0,170810,298841 | |
Net assets (liabilities) | 21 | 302,372 | 339,009 | 469,022 | 832,214 | 1,386,963 | 21.0,302372,339009,469022.0,832214,1386963 |
Equity / share capital and reserves | 21 | 302,372 | 339,009 | 469,022 | 832,214 | 1,386,963 | 21.0,302372,339009,469022.0,832214,1386963 |