Founded in 2015, Han Hill Consulting, classified under reg no. 09645444 is an active company. Currently registered at Belsize OX29 8AA, Witney the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Susan S., appointed on 18 June 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Belsize |
Office Address2 | Church Hanborough |
Town | Witney |
Post code | OX29 8AA |
Country of origin | United Kingdom |
Registration Number | 09645444 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Susan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Susan S.
Notified on | 15 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 694 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 875 | 7 045 | 12 122 | 11 180 | 16 042 | 16 765 | 7 953 | |
Current Assets | 6 375 | 8 295 | 12 122 | 12 980 | 16 232 | 17 776 | 9 370 | 9 608 |
Debtors | 1 500 | 1 250 | 1 800 | 190 | 1 011 | 1 417 | ||
Net Assets Liabilities | 694 | 4 228 | 5 859 | 8 706 | 7 794 | 5 381 | 5 396 | 955 |
Property Plant Equipment | 980 | 735 | 550 | 413 | 310 | 233 | 175 | |
Cash Bank In Hand | 4 875 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 694 | |||||||
Tangible Fixed Assets | 980 | |||||||
Trade Debtors | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 594 | |||||||
Shareholder Funds | 694 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 583 | 768 | 905 | 1 008 | 1 085 | 1 143 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 661 | 4 802 | 6 812 | 4 687 | 8 748 | 12 628 | 4 149 | 8 653 |
Fixed Assets | 980 | 735 | 550 | 413 | 310 | 233 | 175 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 185 | 137 | 103 | 77 | 58 | ||
Net Current Assets Liabilities | -286 | 3 493 | 5 309 | 8 293 | 7 484 | 5 148 | 5 221 | 955 |
Other Creditors | 3 158 | 5 668 | ||||||
Property Plant Equipment Gross Cost | 1 318 | 1 318 | 1 318 | 1 318 | 1 318 | 1 318 | 1 318 | |
Taxation Social Security Payable | 1 644 | 1 144 | ||||||
Total Assets Less Current Liabilities | 694 | 4 228 | 5 860 | 8 706 | 7 794 | 5 381 | 5 396 | 955 |
Trade Debtors Trade Receivables | 1 250 | |||||||
Creditors Due Within One Year | 6 661 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 318 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 318 | |||||||
Tangible Fixed Assets Depreciation | 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 338 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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