Founded in 2015, Hadre, classified under reg no. 09669825 is an active company. Currently registered at 27 Mortimer Street W1T 3BL, London the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Redha D., appointed on 3 July 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 27 Mortimer Street |
| Town | London |
| Post code | W1T 3BL |
| Country of origin | United Kingdom |
| Registration Number | 09669825 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 03 July 2015
The register of PSCs who own or control the company includes 1 name. As we identified, there is Redha D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Redha D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -1 722 | -7 298 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 9 | 58 | 9 | ||||
| Current Assets | 291 | 183 | 2 | 289 | 15 338 | 16 169 | 9 910 | 10 127 |
| Debtors | 355 | 280 | 15 280 | 16 159 | ||||
| Net Assets Liabilities | 7 298 | 8 919 | -20 127 | 1 344 | 1 734 | 314 | ||
| Other Debtors | 15 000 | 5 400 | ||||||
| Property Plant Equipment | 2 280 | |||||||
| Cash Bank In Hand | 291 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 722 | -7 298 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -1 724 | |||||||
| Shareholder Funds | -1 722 | -7 298 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 570 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 850 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 241 | 1 785 | ||||||
| Creditors | 7 481 | 8 921 | 20 416 | 13 994 | 16 714 | 11 306 | 11 068 | |
| Fixed Assets | 2 280 | 1 710 | 1 140 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 570 | |||||||
| Net Current Assets Liabilities | -1 722 | -7 298 | 8 919 | -20 127 | 1 344 | -546 | -1 396 | |
| Other Creditors | 4 859 | 6 299 | 8 159 | 14 929 | ||||
| Property Plant Equipment Gross Cost | 2 850 | |||||||
| Total Assets Less Current Liabilities | -1 722 | -7 298 | 8 919 | 1 734 | 314 | |||
| Trade Debtors Trade Receivables | 355 | 280 | 280 | 1 050 | ||||
| Creditors Due Within One Year | 2 013 | 7 481 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 2nd July 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (4 pages) |
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