Founded in 2016, Habie Schwarz Research, classified under reg no. 09987317 is an active company. Currently registered at Unit 8, Wheatcroft Business Park Landmere Lane NG12 4DG, Nottingham the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Daniella S., appointed on 4 February 2016. In addition, a secretary was appointed - Simon H., appointed on 4 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8, Wheatcroft Business Park Landmere Lane |
Office Address2 | Edwalton |
Town | Nottingham |
Post code | NG12 4DG |
Country of origin | United Kingdom |
Registration Number | 09987317 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Daniella S. This PSC and has 75,01-100% shares.
Daniella S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 14 974 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 29 174 | 12 934 | 15 628 | 28 631 | 36 489 | 70 209 |
Current Assets | 33 218 | 22 516 | 19 853 | 56 232 | 51 835 | 82 046 |
Debtors | 4 044 | 9 582 | 4 225 | 27 601 | 15 346 | 11 837 |
Other Debtors | 2 011 | 9 582 | 4 225 | 1 298 | 2 114 | 4 613 |
Property Plant Equipment | 646 | 433 | 889 | 1 745 | 715 | 384 |
Net Assets Liabilities Including Pension Asset Liability | 14 974 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 14 974 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 761 | 2 021 | 3 051 | 3 873 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 18 890 | 22 849 | 15 837 | 12 167 | 13 679 | 30 542 |
Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 548 | 1 260 | 1 030 | 822 | |
Net Current Assets Liabilities | 14 328 | -333 | 4 016 | 11 957 | 38 156 | 51 504 |
Other Creditors | 1 300 | 1 300 | 1 340 | 1 664 | 1 501 | |
Other Taxation Social Security Payable | 13 843 | 21 549 | 14 537 | 10 827 | 10 133 | 19 326 |
Property Plant Equipment Gross Cost | 646 | 646 | 1 650 | 3 766 | 3 766 | 4 257 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 004 | 2 116 | 491 | |||
Total Assets Less Current Liabilities | 14 974 | 100 | 4 905 | 13 702 | 38 871 | 51 888 |
Trade Creditors Trade Payables | 5 047 | 32 108 | 1 882 | 9 715 | ||
Trade Debtors Trade Receivables | 2 033 | 26 303 | 13 232 | 7 224 | ||
Creditors Due Within One Year | 18 890 | |||||
Fixed Assets | 646 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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