Hosein Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2023-03-31 · GBP
Net assets
—
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2019-10-01 | 2019-09-30 | 2018-10-01 | 2018-09-30 | 2017-10-01 | 2017-09-30 | 2016-10-01 | 2016-09-30 | 2015-10-01 | 2013-09-30 | 2012-09-30 | 2011-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | — | — | — | — | £79,502 | — | £79,502 | — | £79,502 | — | £79,502 | — | £2,108,980 | £1,474,270 | — |
| Equity | — | — | £79,502 | £79,502 | £79,502 | £79,502 | £79,502 | £3,963,973 | £79,502 | £79,502 | £79,502 | £79,502 | £1,844,503 | £1,294,590 | £951,233 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | £45,849 | — | £45,849 | — | £45,849 | — | £45,849 | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | — | £170,650 | £128,494 | — |
| Current assets | — | — | — | — | £33,653 | — | £256,778 | — | £208,653 | — | £358,653 | — | £12,165,625 | £9,627,068 | — |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | — | £6,666,096 | £6,512,500 | — |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £5,489,666 | £3,104,705 | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | £223,125 | — | £175,000 | — | £325,000 | — | £10,190,506 | £7,854,581 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £400,000 | — |
| Net current assets | — | — | — | — | — | — | £33,653 | — | £33,653 | — | £33,653 | — | £1,975,119 | £1,772,487 | — |
| Assets less current liabilities | — | — | — | — | £79,502 | — | £79,502 | — | £79,502 | — | £79,502 | — | £2,145,769 | £1,900,981 | — |
| Profit & loss | |||||||||||||||
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | £9,964,071 | £6,395,860 | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | £1,034,238 | £732,568 | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | £1,073,045 | £690,610 | — |
| Profit / loss | — | — | — | — | — | — | £223,125 | — | £175,000 | — | £325,000 | — | £858,944 | £523,037 | — |
| People | |||||||||||||||
| Average employees | 0 | 0 | 0 | — | 0 | — | 182 | — | 170 | — | 166 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.