Hatigen Consulting Services Limited is a private limited company located at Ff-26 Ceme Innovation Centre, Marshway, Rainham RM13 8EU. 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 2020-01-20, this 4-year-old company is run by 2 directors.
Director Venkata G., appointed on 30 October 2020. Director Venkat K., appointed on 20 January 2020.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification: 62012).
The latest confirmation statement was sent on 2022-11-22 and the due date for the next filing is 2023-12-06. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Ff-26 Ceme Innovation Centre |
Office Address2 | Marshway |
Town | Rainham |
Post code | RM13 8EU |
Country of origin | United Kingdom |
Registration Number | 12413286 |
Date of Incorporation | Mon, 20th Jan 2020 |
Industry | Business and domestic software development |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Venkat K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Venkat K.
Notified on | 20 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 991 | 47 715 | 52 396 | 3 266 |
Current Assets | 10 541 | 52 429 | 53 620 | 34 449 |
Debtors | 9 550 | 4 714 | 1 224 | 31 183 |
Net Assets Liabilities | -8 220 | -65 893 | -51 389 | -45 270 |
Other Debtors | 4 714 | |||
Property Plant Equipment | 580 | 4 792 | 6 043 | 10 902 |
Other | ||||
Version Production Software | 2 022 | 2 023 | 2 023 | |
Accrued Liabilities | 44 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 | 330 | 1 030 | 3 899 |
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 4 522 | 1 951 | 7 728 |
Average Number Employees During Period | 3 | 3 | 10 | 10 |
Bank Borrowings | 12 227 | 12 374 | 10 214 | 27 192 |
Creditors | 7 114 | 110 740 | 100 838 | 63 429 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 310 | 700 | 2 869 |
Net Current Assets Liabilities | 3 427 | -58 311 | -47 218 | -28 980 |
Other Creditors | 4 960 | 15 270 | 8 375 | 6 851 |
Prepayments Accrued Income | 9 000 | 12 000 | ||
Property Plant Equipment Gross Cost | 600 | 5 122 | 7 073 | 14 801 |
Taxation Social Security Payable | 328 | -48 627 | -45 715 | 1 675 |
Total Assets Less Current Liabilities | 4 007 | -53 519 | -41 175 | -18 078 |
Trade Creditors Trade Payables | 499 | 139 699 | 86 000 | 48 000 |
Trade Debtors Trade Receivables | 550 | 1 224 | 19 183 | |
Value-added Tax Payable | 1 327 | 4 398 | 7 428 | 6 903 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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