Founded in 2015, Hanoli Consulting, classified under reg no. 09874837 is an active company. Currently registered at C/o Smith Butler BD17 7AX, Baildon the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Peter E., appointed on 17 November 2015. In addition, a secretary was appointed - Penelope E., appointed on 17 November 2015. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Smith Butler |
Office Address2 | Sapper Jordan Rossi Park, Otley Road |
Town | Baildon |
Post code | BD17 7AX |
Country of origin | United Kingdom |
Registration Number | 09874837 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (89 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Peter E. This PSC and has 75,01-100% shares.
Peter E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 46 183 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 67 976 | 30 614 | 19 439 | 39 580 | 71 361 | 23 870 | 7 386 | 6 268 |
Current Assets | 68 427 | 31 902 | 21 141 | 39 585 | 71 361 | 27 694 | 7 637 | 6 284 |
Debtors | 451 | 1 288 | 1 702 | 5 | 3 824 | 251 | 16 | |
Net Assets Liabilities | 46 183 | 28 978 | 16 820 | 24 894 | 52 621 | 26 732 | 6 921 | 4 066 |
Other Debtors | 451 | 1 289 | 1 702 | 5 | 3 824 | 251 | 16 | |
Property Plant Equipment | 959 | 756 | 553 | 765 | 850 | 518 | 334 | 149 |
Cash Bank In Hand | 67 976 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 183 | |||||||
Tangible Fixed Assets | 959 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 46 083 | |||||||
Shareholder Funds | 46 183 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 015 | |||||||
Total Fixed Assets Cost Or Valuation | 1 015 | |||||||
Total Fixed Assets Depreciation | 56 | |||||||
Total Fixed Assets Depreciation Charge In Period | 56 | |||||||
Accrued Liabilities | 960 | 1 020 | 1 020 | 1 462 | 1 462 | 1 050 | 1 314 | |
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 259 | 462 | 769 | 1 086 | 1 418 | 1 602 | 1 787 |
Additions Other Than Through Business Combinations Property Plant Equipment | 519 | 402 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Comprehensive Income Expense | 76 783 | -5 905 | ||||||
Corporation Tax Payable | 19 036 | |||||||
Creditors | 23 203 | 3 681 | 4 874 | 15 456 | 19 590 | 1 480 | 1 050 | 2 367 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Dividend Per Share Interim | 113 | 281 | 342 | |||||
Dividends Paid | 30 700 | 11 300 | ||||||
Dividends Paid On Shares Interim | 11 300 | 28 100 | 34 150 | |||||
Income Expense Recognised Directly In Equity | -30 600 | -11 300 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 203 | 307 | 317 | 332 | 184 | 185 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 45 224 | 28 222 | 16 267 | 24 129 | 51 771 | 26 214 | 6 587 | 3 917 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 008 | 107 | 14 | 48 | 101 | 18 | 1 053 | |
Other Taxation Social Security Payable | 3 159 | 2 613 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 76 783 | -5 905 | ||||||
Property Plant Equipment Gross Cost | 1 015 | 1 015 | 1 534 | 1 936 | 1 936 | 1 936 | 1 936 | |
Taxation Social Security Payable | 2 613 | 3 840 | 14 388 | 18 027 | ||||
Total Assets Less Current Liabilities | 46 183 | 28 978 | ||||||
Advances Credits Directors | 108 | 108 | ||||||
Advances Credits Made In Period Directors | 100 | |||||||
Advances Credits Repaid In Period Directors | 208 | |||||||
Company Contributions To Money Purchase Plans Directors | 2 000 | 2 000 | ||||||
Director Remuneration | 11 335 | 11 733 | 12 283 | |||||
Creditors Due Within One Year Total Current Liabilities | 23 203 | |||||||
Fixed Assets | 959 | |||||||
Tangible Fixed Assets Additions | 1 015 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 015 | |||||||
Tangible Fixed Assets Depreciation | 56 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 56 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 13th, April 2023 |
accounts | Free Download (9 pages) |
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