Hashimi Limited

Active09047697 Private limited company
Incorporated
20 May 2014 (12 years)
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
Directors
Mohammad Ali Osmani
Accounts type
Micro entity
Region
South East
Address
42 Station Road
Aldershot
GU11 1HT

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
15 May 2027
Last conf. stmt
1 May 2026

Charges

Total
5
Outstanding
5
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 20 May 2014
Swiss
Born August 1970 (56)
Osmani, Mohammad Ali
Director · Appointed 20 May 2014
Afghan
Born September 1972 (54)
Officer history (1 former)
26 February 2016
Resigned Mir, Obaidullah as Director
20 May 2014
Appointed Mir, Anayatullah as Director
20 May 2014
Appointed Osmani, Mohammad Ali as Director
20 May 2014
Appointed Mir, Obaidullah as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
£296,709
Employees
1
Debt Ratio
85%
Current Ratio
0.3x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £4,287 £9,007 £6,410 £38,513 £309,661 £276,525 £296,709
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,697,372£1,698,873£1,700,808£1,704,100£1,704,900£1,697,293£1,693,048
Current Assets£234,419£305,797£317,809£329,037£329,602£265,344£308,394
Creditors (< 1 year)£918,359£983,324£699,076£922,135£884,376£860,293£1,127,155
Creditors (> 1 year)£716,723£744,821£1,009,880£1,072,489£1,143,716£1,093,337£870,000
Net Current Assets(£683,940)(£677,527)(£381,267)(£593,098)(£554,774)(£594,949)(£818,761)
Net Assets£296,709£276,525£309,661£38,513£6,410£9,007£4,287
Shareholder Funds£296,709£276,525£309,661£38,513£6,410£9,007£4,287

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 May 2026Confirmation statement with no updates1 May 2026
28 February 2026Micro company accounts31 May 2025
14 May 2025Confirmation statement with no updates1 May 2025
28 February 2025Micro company accounts31 May 2024
1 May 2024Confirmation statement with no updates1 May 2024
Show all recent filings

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