Founded in 2014, Ha9 Consultancy, classified under reg no. 08877041 is an active company. Currently registered at C/o Mercer & Hole Trinity Court WD3 1RT, Rickmansworth the company has been in the business for ten years. Its financial year was closed on Wednesday 27th March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely John B., Candy B.. Of them, Candy B. has been with the company the longest, being appointed on 5 February 2014 and John B. has been with the company for the least time - from 10 May 2014. As of 1 May 2024, there was 1 ex director - Mark B.. There were no ex secretaries.
Office Address | C/o Mercer & Hole Trinity Court |
Office Address2 | Church Street |
Town | Rickmansworth |
Post code | WD3 1RT |
Country of origin | United Kingdom |
Registration Number | 08877041 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 27th March |
Company age | 10 years old |
Account next due date | Wed, 27th Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 672 | 5 251 | 13 013 | 14 285 | 348 | |
Current Assets | 31 472 | 13 201 | 36 713 | 57 275 | 28 881 | 15 396 |
Debtors | 16 800 | 7 950 | 23 700 | 42 990 | 28 881 | 15 048 |
Net Assets Liabilities | -30 510 | -21 819 | -17 825 | -23 944 | ||
Other Debtors | 40 290 | 26 181 | 12 348 | |||
Property Plant Equipment | 2 538 | 1 974 | 1 410 | 2 788 | 1 605 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 | 658 | 1 222 | 2 695 | 3 878 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | -3 000 | 12 292 | 9 342 | 6 392 | ||
Corporation Tax Payable | 9 726 | 10 299 | 6 563 | 8 326 | 7 042 | 6 527 |
Creditors | 29 809 | 42 620 | -3 000 | 12 292 | 9 342 | 6 392 |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 564 | 1 473 | 1 183 | ||
Net Current Assets Liabilities | 1 663 | -29 419 | -35 484 | -10 937 | -10 741 | -18 627 |
Other Creditors | 5 022 | 12 418 | 5 981 | 2 364 | 6 000 | 2 700 |
Other Taxation Social Security Payable | 13 189 | 6 151 | 2 270 | 1 411 | 2 842 | |
Property Plant Equipment Gross Cost | 2 632 | 2 632 | 2 632 | 5 483 | ||
Provisions For Liabilities Balance Sheet Subtotal | 530 | 530 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 632 | 2 851 | ||||
Total Assets Less Current Liabilities | 1 663 | -26 881 | -33 510 | -9 527 | -7 953 | -17 022 |
Trade Creditors Trade Payables | 1 872 | 13 752 | 57 383 | 53 653 | 17 490 | 21 846 |
Trade Debtors Trade Receivables | 16 800 | 7 950 | 23 700 | 2 700 | 2 700 | 2 700 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, December 2023 |
accounts | Free Download (10 pages) |
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