Founded in 2017, Hap Properties, classified under reg no. 10696085 is an active company. Currently registered at 255 Portswood Road SO17 2NG, Southampton the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Haashim P., appointed on 29 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 255 Portswood Road |
| Town | Southampton |
| Post code | SO17 2NG |
| Country of origin | United Kingdom |
| Registration Number | 10696085 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Haashim P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Haashim P.
| Notified on | 29 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 626 | 16 255 | 27 783 | 60 413 | 92 184 | 114 558 |
| Current Assets | 77 228 | 131 186 | 143 006 | 176 079 | 207 234 | 229 590 |
| Debtors | 74 602 | 114 931 | 115 223 | 115 666 | 115 050 | 115 032 |
| Net Assets Liabilities | 83 664 | 383 630 | 405 275 | |||
| Other Debtors | 95 202 | 114 931 | 115 003 | 115 016 | 115 050 | 115 032 |
| Property Plant Equipment | 164 001 | 203 666 | 203 666 | 203 666 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 241 390 | 305 652 | 282 652 | 282 756 | 282 756 | 282 756 |
| Amount Specific Advance Or Credit Made In Period Directors | 100 | 33 800 | 29 130 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 241 490 | 98 062 | 6 130 | 104 | ||
| Accrued Liabilities | 959 | 958 | 960 | 960 | 1 021 | 1 079 |
| Accrued Liabilities Deferred Income | 1 950 | 1 100 | 5 250 | 5 355 | ||
| Corporation Tax Payable | 5 232 | 7 205 | 8 437 | 7 135 | 5 593 | |
| Creditors | 242 349 | 317 797 | 297 627 | 296 928 | 299 862 | 300 573 |
| Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Investment Property | 204 513 | 540 000 | 540 000 | |||
| Investment Property Fair Value Model | 204 513 | 540 000 | ||||
| Net Current Assets Liabilities | -165 121 | -186 611 | -154 621 | -120 849 | -92 628 | -70 983 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 20 600 | 5 955 | 4 860 | 3 675 | 3 700 | 5 790 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | -1 220 | 22 305 | 30 707 | 35 772 | 301 966 | 23 645 |
| Property Plant Equipment Gross Cost | 164 001 | 203 666 | 203 666 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 63 742 | 63 742 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 164 001 | 43 795 | ||||
| Total Assets Less Current Liabilities | -1 120 | 21 185 | 49 892 | 83 664 | 447 372 | 469 017 |
| Fixed Assets | 207 796 | 204 513 | 204 513 | |||
| Intangible Assets | 847 | 847 | ||||
| Intangible Assets Gross Cost | 847 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 847 | |||||
| Trade Debtors Trade Receivables | 220 | 650 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy