Founded in 2016, Ha1 Management, classified under reg no. 10245079 is an active company. Currently registered at 56 Holland Road W14 8BB, London the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Saadi H., appointed on 22 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Holland Road |
| Office Address2 | 1st Floor |
| Town | London |
| Post code | W14 8BB |
| Country of origin | United Kingdom |
| Registration Number | 10245079 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 22 June 2016
The register of PSCs that own or control the company consists of 1 name. As we found, there is Saadi A. The abovementioned PSC and has 75,01-100% shares.
Saadi A.
| Notified on | 22 June 2016 |
| Nature of control: |
75,01-100% 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 | 15 998 | 214 475 | 48 086 | 48 433 | 26 426 | 4 666 | 11 164 |
| Net Assets Liabilities | 23 378 | 317 528 | 145 561 | 104 979 | 133 321 | 73 833 | 64 481 |
| Property Plant Equipment | 9 970 | 71 422 | 106 897 | 106 224 | 113 187 | 114 178 | 112 777 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 622 | 1 369 | 2 042 | 3 488 | 5 044 | 6 445 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 970 | 62 074 | 36 222 | 8 409 | 2 549 | ||
| Bank Borrowings | 48 000 | 48 000 | 41 331 | 36 150 | |||
| Creditors | 2 590 | -31 631 | 9 422 | 1 678 | -41 708 | 3 680 | 23 310 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 747 | 673 | 1 446 | 1 556 | 1 401 | |
| Net Current Assets Liabilities | 13 408 | 246 106 | 38 664 | 46 755 | 68 134 | 986 | -12 146 |
| Other Creditors | -1 | -1 | 23 087 | ||||
| Property Plant Equipment Gross Cost | 9 970 | 72 044 | 108 266 | 108 266 | 116 673 | 119 222 | 119 222 |
| Taxation Social Security Payable | 2 590 | -857 | -1 483 | -1 | -2 230 | -45 | |
| Total Assets Less Current Liabilities | 145 561 | 152 979 | 181 321 | 115 164 | 100 631 | ||
| Trade Creditors Trade Payables | -30 774 | 10 905 | 1 680 | -39 497 | 3 725 | 223 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 13th, February 2024 |
accounts | Free Download (6 pages) |
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