Founded in 2014, Haak, classified under reg no. 09237807 is an active company. Currently registered at 49 Dolland House SE11 5LS, London the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2023.
The company has one director. Sara M., appointed on 26 September 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Dolland House |
| Office Address2 | Newburn Street |
| Town | London |
| Post code | SE11 5LS |
| Country of origin | United Kingdom |
| Registration Number | 09237807 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Mon, 30th Jun 2025 (426 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 September 2014
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Sara M. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sara M. This PSC owns 75,01-100% shares.
Sara M.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
Sara M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 150 | 1 986 | 1 424 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 914 | 4 455 | 1 054 | 603 | 464 | ||||
| Current Assets | 1 908 | 1 958 | 1 417 | 730 | 4 433 | 4 456 | 35 950 | 54 007 | 59 338 |
| Debtors | 1 123 | 1 519 | 1 | 34 896 | 53 404 | 58 874 | |||
| Net Assets Liabilities | 1 424 | 13 | 8 150 | 29 056 | 34 070 | 50 128 | 57 293 | ||
| Other Debtors | 1 | 1 | 1 | 34 896 | 53 404 | 58 874 | |||
| Property Plant Equipment | 820 | 1 699 | 1 394 | ||||||
| Cash Bank In Hand | 786 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 150 | 1 986 | 1 424 | ||||||
| Tangible Fixed Assets | 1 590 | ||||||||
| Trade Debtors | 1 122 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 149 | ||||||||
| Shareholder Funds | 150 | 1 986 | 1 424 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 613 | 513 | 613 | 613 | 613 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 840 | 2 050 | 2 050 | 2 230 | 2 851 | 3 156 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 1 500 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 600 | 871 | -3 717 | -24 600 | 2 700 | 5 578 | 3 439 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 180 | 621 | 305 | |||||
| Loans From Directors | -6 958 | -29 985 | |||||||
| Net Current Assets Liabilities | 1 048 | 860 | 817 | 141 | 8 150 | 29 056 | 33 250 | 48 429 | 55 899 |
| Prepayments Accrued Income | 1 518 | ||||||||
| Property Plant Equipment Gross Cost | 2 050 | 2 050 | 2 050 | 3 050 | 4 550 | 4 550 | |||
| Taxation Social Security Payable | 2 628 | 4 872 | 2 087 | 4 965 | 2 826 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||
| Fixed Assets | 1 590 | 1 130 | 670 | 210 | |||||
| Total Assets Less Current Liabilities | 2 639 | 1 991 | 1 488 | 70 | |||||
| Accruals Deferred Income Within One Year | 300 | ||||||||
| Administrative Expenses | 25 784 | ||||||||
| Creditors Due After One Year | 489 | 5 | 64 | ||||||
| Creditors Due Within One Year | 860 | 1 098 | 600 | ||||||
| Gross Profit Loss | 28 493 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Operating Profit Loss | 2 709 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 2 149 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 2 709 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 050 | ||||||||
| Tangible Fixed Assets Depreciation | 460 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 460 | ||||||||
| Taxation Social Security Due Within One Year | 560 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 560 | ||||||||
| Total Dividend Payment | 2 000 | ||||||||
| Turnover Gross Operating Revenue | 28 493 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (4 pages) |
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