Founded in 2014, Studio Hako, classified under reg no. 08984127 is an active company. Currently registered at Flat 31 Beaumont Court E5 8BG, London the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023. Since Wed, 24th Jan 2018 Studio Hako Limited is no longer carrying the name East Design And Build.
The firm has one director. Joel C., appointed on 10 February 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Edward G.. There were no ex secretaries.
Office Address | Flat 31 Beaumont Court |
Office Address2 | Upper Clapton Road |
Town | London |
Post code | E5 8BG |
Country of origin | United Kingdom |
Registration Number | 08984127 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Joel C. This PSC and has 75,01-100% shares.
Joel C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
East Design And Build | January 24, 2018 |
Autumn Design And Build | February 10, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 671 | -12 829 | -12 450 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 747 | 11 473 | 8 241 | 14 683 | 42 003 | ||||
Current Assets | 3 870 | 96 737 | 18 418 | 58 299 | 105 010 | 60 719 | 119 383 | 78 904 | 88 488 |
Debtors | 9 671 | 46 826 | 96 769 | 64 221 | 46 485 | ||||
Net Assets Liabilities | -12 450 | 9 947 | 67 877 | 56 358 | 79 920 | 57 219 | 35 336 | ||
Property Plant Equipment | 4 891 | 3 036 | 1 186 | 1 319 | 990 | ||||
Cash Bank In Hand | 3 870 | ||||||||
Intangible Fixed Assets | 27 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 671 | -12 829 | -12 450 | ||||||
Tangible Fixed Assets | 3 150 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 571 | ||||||||
Shareholder Funds | 671 | -12 829 | -12 450 | ||||||
Other | |||||||||
Description Principal Activities | 41 100 | 41 100 | 41 100 | 41 100 | |||||
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | 15 000 | 24 000 | 27 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 434 | 5 183 | 7 033 | 347 | 677 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 894 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 16 759 | 29 388 | 30 363 | 14 244 | 36 364 | 29 000 | 57 142 | ||
Fixed Assets | 30 150 | 29 318 | 25 891 | 21 036 | 16 186 | 12 331 | 9 078 | 7 319 | 3 990 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 749 | 1 850 | 330 | ||||||
Intangible Assets | 21 000 | 18 000 | 15 000 | 6 000 | 3 000 | ||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Loans From Directors | 1 035 | 2 085 | |||||||
Net Current Assets Liabilities | -29 479 | -42 147 | 1 659 | 28 911 | 62 331 | 46 320 | 83 019 | 49 900 | 31 346 |
Other Creditors | 702 | 718 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 227 | ||||||||
Property Plant Equipment Gross Cost | 7 325 | 8 219 | 8 219 | 1 667 | 1 667 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 14 542 | 253 | 12 177 | ||||||
Taxation Social Security Payable | 18 664 | 36 516 | |||||||
Total Assets | 128 461 | 86 223 | |||||||
Total Assets Less Current Liabilities | 671 | -12 829 | 27 550 | 49 947 | 93 062 | 58 651 | 92 097 | 57 219 | 35 336 |
Total Liabilities | 128 461 | 86 223 | |||||||
Trade Creditors Trade Payables | 8 987 | 3 360 | |||||||
Trade Debtors Trade Receivables | 46 826 | 96 769 | |||||||
Creditors Due After One Year | 40 000 | ||||||||
Creditors Due Within One Year | 33 349 | 138 884 | 16 759 | ||||||
Intangible Fixed Assets Additions | 30 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 4 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 200 | ||||||||
Tangible Fixed Assets Depreciation | 1 050 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 050 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wed, 18th Oct 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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