Haiken Limited is a private limited company registered at Gate Cottage, Church Road, Farley Hill RG7 1TR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director Ashley W., appointed on 24 April 2018.
The company is officially categorised as "manufacture of office and shop furniture" (Standard Industrial Classification: 31010), "manufacture of other furniture" (Standard Industrial Classification code: 31090).
The last confirmation statement was sent on 2022-04-23 and the due date for the next filing is 2023-05-07. Furthermore, the statutory accounts were filed on 31 December 2020 and the next filing is due on 30 September 2022.
| Office Address | Gate Cottage |
| Office Address2 | Church Road |
| Town | Farley Hill |
| Post code | RG7 1TR |
| Country of origin | United Kingdom |
| Registration Number | 11326510 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | Manufacture of office and shop furniture |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Fri, 30th Sep 2022 (614 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sun, 7th May 2023 (2023-05-07) |
| Last confirmation statement dated | Sat, 23rd Apr 2022 |
Position: Director
Appointed: 24 April 2018
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Ashley W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Naomi W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley W.
| Notified on | 24 April 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Naomi W.
| Notified on | 24 April 2018 |
| Ceased on | 17 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 179 346 | 108 563 | 45 |
| Current Assets | 564 974 | 677 249 | 27 268 |
| Debtors | 244 519 | 441 322 | 27 223 |
| Other Debtors | 244 377 | 117 474 | 20 448 |
| Property Plant Equipment | 9 591 | 36 428 | |
| Total Inventories | 141 109 | 127 364 | |
| Net Assets Liabilities | 17 920 | -219 007 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 108 | 8 216 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 498 | 12 651 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 089 | 37 990 | |
| Average Number Employees During Period | 5 | 6 | 6 |
| Corporation Tax Payable | 31 677 | ||
| Corporation Tax Recoverable | 11 229 | ||
| Creditors | 510 968 | 695 757 | 44 162 |
| Dividends Paid | 70 434 | ||
| Dividends Paid On Shares | 4 108 | ||
| Fixed Assets | 13 699 | 36 428 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 001 | 360 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 108 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 498 | 11 153 | 11 764 |
| Intangible Assets | 4 108 | ||
| Intangible Assets Gross Cost | 8 216 | 8 216 | |
| Issue Equity Instruments | 2 | 198 | |
| Net Current Assets Liabilities | 54 006 | -18 508 | -174 845 |
| Other Creditors | 330 780 | 404 001 | 91 706 |
| Other Taxation Social Security Payable | 29 376 | 23 665 | 71 469 |
| Profit Loss | 138 137 | -49 983 | |
| Property Plant Equipment Gross Cost | 11 089 | 49 079 | |
| Total Assets Less Current Liabilities | 67 705 | 17 920 | -174 845 |
| Trade Creditors Trade Payables | 119 135 | 268 091 | |
| Trade Debtors Trade Receivables | 142 | 224 300 | 4 300 |
| Amounts Owed By Associates | 99 548 | 2 475 | |
| Bank Borrowings Overdrafts | 44 162 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 8 216 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 415 | ||
| Disposals Intangible Assets | 8 216 | ||
| Disposals Property Plant Equipment | 59 614 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 535 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 23rd April 2022 filed on: 27th, April 2022 |
confirmation statement | Free Download (3 pages) |
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