Founded in 2015, Habitat Expert, classified under reg no. 09661334 is an active company. Currently registered at Marshall House, Suite 21/25 SM4 6RW, Morden the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Stefan B., appointed on 29 June 2015. In addition, a secretary was appointed - Stefan B., appointed on 29 June 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marshall House, Suite 21/25 |
Office Address2 | 124 Middleton Road |
Town | Morden |
Post code | SM4 6RW |
Country of origin | United Kingdom |
Registration Number | 09661334 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Stefan B. The abovementioned PSC has 75,01-100% voting rights.
Stefan B.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -22 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 954 | ||||||
Cash Bank On Hand | 954 | 1 915 | 1 668 | 2 994 | 46 157 | 54 597 | |
Current Assets | 2 054 | 1 915 | 1 668 | 13 448 | 47 396 | 111 106 | 58 072 |
Debtors | 1 100 | 10 454 | 1 239 | 46 559 | |||
Property Plant Equipment | 2 812 | 2 109 | 1 582 | 1 187 | 890 | 667 | |
Tangible Fixed Assets | 2 812 | ||||||
Net Assets Liabilities | 7 428 | 6 705 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -122 | ||||||
Shareholder Funds | -22 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 938 | 1 641 | 2 168 | 2 563 | 2 860 | 3 083 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 4 888 | 3 035 | 5 995 | 17 708 | 42 138 | 104 345 | 51 868 |
Creditors Due Within One Year | 4 888 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 703 | 527 | 395 | 297 | 223 | ||
Net Current Assets Liabilities | -2 834 | -1 120 | -4 327 | -4 260 | 5 258 | 6 761 | 6 204 |
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | 618 | 1 465 | 3 478 | 3 584 | 5 641 | 6 035 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 | ||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 3 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 750 | ||||||
Tangible Fixed Assets Depreciation | 938 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 938 | ||||||
Total Assets Less Current Liabilities | -22 | 989 | -2 745 | -3 073 | 6 148 | 7 428 | 6 705 |
Trade Creditors Trade Payables | 4 270 | 1 570 | 2 517 | 14 124 | 36 497 | 30 465 | |
Trade Debtors Trade Receivables | 1 100 | 10 454 | 1 239 | 46 559 | |||
Current Asset Investments | 9 950 | ||||||
Other Creditors | 67 845 | ||||||
Fixed Assets | 667 | 501 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th July 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy