Hapus Holidays Limited is a private limited company situated at 5 Commercial Street, Ystradgynlais, Swansea SA9 1HD. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Muhammadou L., appointed on 22 March 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2023-03-17 and the due date for the subsequent filing is 2024-03-31. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 5 Commercial Street |
| Office Address2 | Ystradgynlais |
| Town | Swansea |
| Post code | SA9 1HD |
| Country of origin | United Kingdom |
| Registration Number | 10847283 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 22 March 2018
The list of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Muhammadou L. This PSC and has 75,01-100% shares. The second one in the PSC register is Salina L. This PSC has significiant influence or control over the company,. Then there is Robert M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Muhammadou L.
| Notified on | 1 January 2019 |
| Nature of control: |
75,01-100% shares |
Salina L.
| Notified on | 1 March 2018 |
| Ceased on | 1 January 2019 |
| Nature of control: |
significiant influence or control |
Robert M.
| Notified on | 3 July 2017 |
| Ceased on | 1 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 507 | 9 265 | 27 727 | 100 | 100 |
| Current Assets | 23 507 | 21 265 | 44 804 | 43 764 | |
| Debtors | 6 000 | 2 000 | 21 544 | ||
| Net Assets Liabilities | 77 | 688 | 2 893 | 100 | 100 |
| Other Debtors | 4 000 | 19 544 | |||
| Total Inventories | 6 000 | 6 000 | 15 077 | 5 000 | |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | |||
| Average Number Employees During Period | 7 | 10 | 17 | 12 | |
| Creditors | 23 430 | 20 577 | 41 911 | 47 915 | |
| Finished Goods Goods For Resale | 6 000 | 6 000 | |||
| Net Current Assets Liabilities | 77 | 688 | 2 893 | -4 151 | |
| Prepayments Accrued Income | 2 000 | 2 000 | 2 000 | ||
| Taxation Social Security Payable | 11 582 | 10 342 | 6 692 | 14 566 | |
| Trade Creditors Trade Payables | 11 848 | 10 235 | 7 273 | 5 998 | |
| Value-added Tax Payable | 27 946 | 27 351 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2022/07/31 filed on: 12th, April 2023 |
accounts | Free Download (2 pages) |
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