Founded in 2016, 8th Habit, classified under reg no. 10229972 is an active company. Currently registered at Chapel House HG3 5JL, Harrogate the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely Chloe W., Caroline W. and Stuart W.. Of them, Stuart W. has been with the company the longest, being appointed on 14 June 2016 and Chloe W. has been with the company for the least time - from 19 May 2023. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chapel House |
| Office Address2 | Greenhow Hill |
| Town | Harrogate |
| Post code | HG3 5JL |
| Country of origin | United Kingdom |
| Registration Number | 10229972 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 19 May 2023
Position: Director
Appointed: 21 October 2022
Position: Director
Appointed: 14 June 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Caroline W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stuart W. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline W.
| Notified on | 21 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart W.
| Notified on | 14 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 709 | 47 135 | 45 669 | 121 309 | 214 729 | 272 270 | 307 545 |
| Current Assets | 49 372 | 82 438 | 84 387 | 155 924 | 233 416 | 307 249 | 365 179 |
| Debtors | 3 663 | 35 303 | 38 718 | 34 615 | 18 687 | 34 979 | 57 634 |
| Net Assets Liabilities | 20 395 | 45 982 | 41 854 | 61 760 | 141 540 | 235 650 | 277 709 |
| Other Debtors | 5 010 | 2 309 | 4 355 | 45 028 | |||
| Property Plant Equipment | 841 | 1 193 | 1 868 | 2 120 | 2 477 | 1 860 | 3 005 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 571 | 7 143 | 10 714 | 14 285 | 17 856 | 21 428 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 678 | 1 300 | 2 006 | 2 751 | 3 368 | 4 371 |
| Average Number Employees During Period | 1 | 3 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 833 | 9 512 | 9 766 | 10 020 | |||
| Corporation Tax Payable | 28 886 | 22 504 | 24 934 | 24 470 | |||
| Creditors | 51 087 | 55 279 | 58 332 | 57 429 | 61 319 | 46 750 | 69 817 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 | ||||||
| Disposals Property Plant Equipment | 183 | ||||||
| Fixed Assets | 22 270 | 19 050 | 16 154 | 12 835 | 9 621 | 5 432 | 3 005 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 571 | 3 572 | 3 571 | 3 571 | 3 572 | 3 572 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 398 | 622 | 825 | 617 | 1 003 | |
| Intangible Assets | 21 429 | 17 857 | 14 286 | 10 715 | 7 144 | 3 572 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | -1 715 | 27 159 | 26 055 | 98 495 | 172 097 | 260 499 | 295 362 |
| Other Creditors | 5 488 | 8 837 | 1 861 | 23 063 | |||
| Other Taxation Social Security Payable | 19 910 | 19 236 | 9 387 | 10 764 | |||
| Property Plant Equipment Gross Cost | 1 121 | 1 871 | 3 168 | 4 126 | 5 228 | 5 228 | 7 376 |
| Provisions For Liabilities Balance Sheet Subtotal | 160 | 227 | 355 | 403 | 471 | 354 | 752 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 121 | 750 | 1 297 | 1 285 | 2 148 | ||
| Total Assets Less Current Liabilities | 20 555 | 46 209 | 42 209 | 111 330 | 181 718 | 265 931 | 298 367 |
| Trade Creditors Trade Payables | 2 312 | 1 230 | 802 | 1 500 | |||
| Trade Debtors Trade Receivables | 29 605 | 16 378 | 30 624 | 12 606 | |||
| Advances Credits Directors | 34 009 | 4 388 | 7 637 | 21 813 | |||
| Advances Credits Made In Period Directors | 80 000 | 15 000 | 10 000 | 52 724 | |||
| Advances Credits Repaid In Period Directors | 109 621 | 11 701 | 17 637 | 30 911 | |||
| Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 21st, November 2023 |
accounts | Free Download (15 pages) |
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