Founded in 2016, H A Studio, classified under reg no. 10311582 is an active company. Currently registered at C/o Hilton Consulting Studio 133, Canalot Studios W10 5BN, London the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Hana A., appointed on 4 August 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Hilton Consulting Studio 133, Canalot Studios |
Office Address2 | 222 Kensal Road |
Town | London |
Post code | W10 5BN |
Country of origin | United Kingdom |
Registration Number | 10311582 |
Date of Incorporation | Thu, 4th Aug 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Hana A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hana A.
Notified on | 4 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 478 | 2 419 | 42 953 | 33 950 | 3 763 | ||
Current Assets | 42 506 | 29 092 | 61 409 | 94 514 | 74 931 | 29 249 | 168 |
Debtors | 42 506 | 12 614 | 58 990 | 51 561 | 40 981 | 25 486 | 168 |
Property Plant Equipment | 499 | 249 | 661 | 330 | -2 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 249 | 499 | 1 080 | 1 411 | 1 743 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 18 962 | 29 091 | 42 335 | 76 293 | 67 137 | 30 589 | 17 567 |
Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 250 | 581 | 331 | 331 | ||
Net Current Assets Liabilities | 23 544 | 1 | 19 074 | 18 221 | 7 794 | -1 340 | -17 399 |
Property Plant Equipment Gross Cost | 748 | 748 | 1 741 | 1 741 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 748 | 993 | |||||
Total Assets Less Current Liabilities | 23 544 | 1 | 19 573 | 18 470 | 8 455 | -1 010 | -17 401 |
Amount Specific Advance Or Credit Directors | 5 935 | 5 318 | 17 397 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 935 | 25 255 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 617 | 5 318 | 42 652 | ||||
Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
Number Shares Issued Specific Share Issue | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Accrued Liabilities | 1 310 | 1 500 | |||||
Corporation Tax Payable | 14 192 | 24 533 | |||||
Trade Creditors Trade Payables | 12 846 | 4 652 | |||||
Trade Debtors Trade Receivables | 58 990 | 51 561 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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