Founded in 2016, Hab Amoment, classified under reg no. 10217527 is an active company. Currently registered at 50a Station Road GU11 1BG, Aldershot the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Navin G., appointed on 2 February 2022. There are currently no secretaries appointed. As of 29 March 2024, there were 3 ex directors - Dil G., Nesha G. and others listed below. There were no ex secretaries.
Office Address | 50a Station Road |
Town | Aldershot |
Post code | GU11 1BG |
Country of origin | United Kingdom |
Registration Number | 10217527 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Video production activities |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As we discovered, there is Navin G. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Dil G. This PSC has significiant influence or control over the company,. The third one is Nesha G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Navin G.
Notified on | 2 February 2022 |
Nature of control: |
75,01-100% shares |
Dil G.
Notified on | 24 December 2020 |
Ceased on | 2 February 2022 |
Nature of control: |
significiant influence or control |
Nesha G.
Notified on | 5 July 2020 |
Ceased on | 24 December 2020 |
Nature of control: |
25-50% shares |
Navin G.
Notified on | 1 January 2017 |
Ceased on | 27 February 2020 |
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 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 215 | 832 | 31 289 | 24 814 | 1 361 | |
Current Assets | 1 | 1 215 | 31 289 | 27 097 | 16 772 | |
Debtors | 2 283 | 15 411 | ||||
Net Assets Liabilities | 1 | 179 | -4 959 | 8 091 | 1 951 | 554 |
Other Debtors | 2 283 | 10 561 | ||||
Property Plant Equipment | 1 519 | 1 215 | 1 490 | 1 192 | 954 | |
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Version Production Software | 2 022 | 2 022 | 2 023 | |||
Accrued Liabilities | 500 | 620 | 620 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 380 | 684 | 1 057 | 1 355 | 1 593 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 648 | |||||
Amounts Owed By Group Undertakings Participating Interests | 4 850 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 12 500 | 12 315 | 10 065 | |||
Creditors | 2 055 | 7 006 | 12 188 | 14 023 | 7 107 | |
Fixed Assets | 1 519 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 304 | 373 | 298 | 238 | ||
Loans From Directors | 2 055 | 5 539 | 6 947 | |||
Net Current Assets Liabilities | 1 | -840 | -6 174 | 19 101 | 13 074 | 9 665 |
Other Creditors | 788 | 1 720 | 1 722 | |||
Property Plant Equipment Gross Cost | 1 899 | 1 899 | 2 547 | 2 547 | 2 547 | |
Taxation Social Security Payable | 59 | 2 901 | 5 801 | 7 107 | ||
Total Assets Less Current Liabilities | 1 | 679 | -4 959 | 20 591 | 14 266 | 10 619 |
Trade Creditors Trade Payables | 6 500 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 30th, March 2023 |
accounts | Free Download (7 pages) |
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