Hab Amoment Ltd ALDERSHOT


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.

Hab Amoment Ltd Address / Contact

Office Address 50a Station Road
Town Aldershot
Post code GU11 1BG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Navin G.

Position: Director

Appointed: 02 February 2022

Dil G.

Position: Director

Appointed: 24 December 2020

Resigned: 02 February 2022

Nesha G.

Position: Director

Appointed: 10 May 2019

Resigned: 24 December 2020

Navin G.

Position: Director

Appointed: 07 June 2016

Resigned: 27 February 2020

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth1     
Balance Sheet
Cash Bank On Hand 1 21583231 28924 8141 361
Current Assets11 215 31 28927 09716 772
Debtors    2 28315 411
Net Assets Liabilities1179-4 9598 0911 951554
Other Debtors    2 28310 561
Property Plant Equipment 1 5191 2151 4901 192954
Cash Bank In Hand1     
Net Assets Liabilities Including Pension Asset Liability1     
Reserves/Capital
Shareholder Funds1     
Other
Version Production Software   2 0222 0222 023
Accrued Liabilities 500620620  
Accrued Liabilities Not Expressed Within Creditors Subtotal 500    
Accumulated Depreciation Impairment Property Plant Equipment 3806841 0571 3551 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  1111
Bank Borrowings   12 50012 31510 065
Creditors 2 0557 00612 18814 0237 107
Fixed Assets 1 519    
Increase From Depreciation Charge For Year Property Plant Equipment  304373298238
Loans From Directors 2 0555 5396 947  
Net Current Assets Liabilities1-840-6 17419 10113 0749 665
Other Creditors  7881 7201 722 
Property Plant Equipment Gross Cost 1 8991 8992 5472 5472 547
Taxation Social Security Payable  592 9015 8017 107
Total Assets Less Current Liabilities1679-4 95920 59114 26610 619
Trade Creditors Trade Payables    6 500 
Number Shares Allotted1     
Par Value Share1     
Share Capital Allotted Called Up Paid1     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2022
filed on: 30th, March 2023
Free Download (7 pages)

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