Founded in 2016, Hba13, classified under reg no. 10037482 is an active company. Currently registered at 218 Plashet Grove E6 1DA, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Angel M., appointed on 2 March 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 218 Plashet Grove |
| Office Address2 | East Ham |
| Town | London |
| Post code | E6 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10037482 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2016
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Angel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 992 | 4 568 | 6 113 | 3 298 | 7 230 | 6 150 | 8 184 | 14 435 |
| Current Assets | 9 359 | 12 420 | 15 201 | 7 698 | 9 561 | 12 697 | 11 659 | 15 612 |
| Debtors | 6 367 | 7 852 | 9 088 | 4 400 | 2 331 | 6 547 | 2 467 | 277 |
| Other Debtors | 277 | 277 | ||||||
| Property Plant Equipment | 240 | 180 | 135 | 739 | 554 | 416 | 413 | |
| Total Inventories | 1 008 | 900 | ||||||
| Other | ||||||||
| Accrued Liabilities | 480 | 480 | 480 | 534 | 630 | 480 | 480 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 140 | 185 | 431 | 616 | 754 | 892 | |
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 5 | 5 | 4 | 4 |
| Corporation Tax Payable | 1 293 | 473 | 609 | 106 | 194 | 171 | 89 | |
| Corporation Tax Recoverable | 5 407 | 6 772 | 7 296 | 3 280 | 291 | 287 | 277 | |
| Creditors | 9 089 | 12 133 | 14 818 | 6 861 | 7 896 | 10 302 | 8 885 | 11 981 |
| Dividends Paid | 5 000 | 2 000 | 2 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 60 | 45 | 246 | 185 | 138 | 138 | |
| Net Current Assets Liabilities | 270 | 287 | 383 | 837 | 1 665 | 2 395 | 2 774 | 3 631 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||||
| Other Creditors | 4 755 | 7 835 | ||||||
| Other Taxation Social Security Payable | 3 890 | 4 145 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 5 170 | 2 257 | 2 536 | 409 | 1 432 | 545 | 241 | 854 |
| Property Plant Equipment Gross Cost | 320 | 320 | 320 | 1 170 | 1 170 | 1 170 | 1 305 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 320 | 850 | 135 | |||||
| Total Assets Less Current Liabilities | 270 | 527 | 563 | 972 | 2 404 | 2 949 | 3 190 | 4 044 |
| Trade Creditors Trade Payables | -1 | 240 | 361 | 288 | 501 | 240 | 1 | |
| Trade Debtors Trade Receivables | 960 | 1 080 | 1 792 | 1 120 | 2 040 | 6 260 | 2 190 | |
| Work In Progress | 1 008 | 900 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, July 2023 |
accounts | Free Download (8 pages) |
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