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Hjn01 Ltd ASHFORD

Hjn01 started in year 2014 as Private Limited Company with registration number 09293222. The Hjn01 company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ashford at Office 43, The Cobalt Building 1600 Eureka Park. Postal code: TN25 4BF.

The firm has 2 directors, namely Hermione N., Simon W.. Of them, Hermione N., Simon W. have been with the company the longest, being appointed on 3 November 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Hjn01 Ltd Address / Contact

Office Address Office 43, The Cobalt Building 1600 Eureka Park
Office Address2 Lower Pemberton
Town Ashford
Post code TN25 4BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09293222
Date of Incorporation Mon, 3rd Nov 2014
Industry Performing arts
End of financial Year 28th February
Company age 10 years old
Account next due date Sat, 30th Nov 2024 (224 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Hermione N.

Position: Director

Appointed: 03 November 2014

Simon W.

Position: Director

Appointed: 03 November 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Hermione N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.

Hermione N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Simon W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth96 926       
Balance Sheet
Cash Bank On Hand51 361129 37168 609161 191146 9643 99253 5622 830
Current Assets130 903129 371228 687311 891295 774153 133202 372152 094
Debtors79 542 160 078150 700148 810149 141148 810149 264
Net Assets Liabilities96 926132 093141 765198 970193 649   
Property Plant Equipment1 328102 12076 49857 31242 94338 04115 33212 427
Tangible Fixed Assets1 328       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve96 826       
Shareholder Funds96 926       
Other
Accumulated Depreciation Impairment Property Plant Equipment2129 29634 91854 10468 47380 55231 83034 738
Additions Other Than Through Business Combinations Property Plant Equipment 109 876   7 1773 052 
Average Number Employees During Period 2 22222
Creditors35 30550 70429 90511 116145 06887 123113 08087 934
Depreciation Rate Used For Property Plant Equipment 33      
Increase From Depreciation Charge For Year Property Plant Equipment 9 08425 62219 18614 36912 0793 6682 908
Net Current Assets Liabilities95 59878 66795 172152 774150 70666 01089 29264 160
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      52 387 
Other Disposals Property Plant Equipment      74 480 
Property Plant Equipment Gross Cost1 540111 416111 416111 416111 416118 59347 165 
Total Assets Less Current Liabilities96 926180 787171 670210 086193 649104 051104 62476 587
Advances Credits Directors3 1763 678      
Advances Credits Repaid In Period Directors3 176       
Cash Bank51 361       
Creditors Due Within One Year35 305       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid-100       
Tangible Fixed Assets Additions1 540       
Tangible Fixed Assets Cost Or Valuation1 540       
Tangible Fixed Assets Depreciation212       
Tangible Fixed Assets Depreciation Charged In Period212       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Fri, 3rd Nov 2023
filed on: 17th, November 2023 		Free Download (5 pages)

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