Founded in 2008, Habito, classified under reg no. 06646786 is an active company. Currently registered at 194 2020 House LS7 1BF, Leeds the company has been in the business for sixteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Lindsay T. and Philip T.. In addition one secretary - Lindsay T. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 194 2020 House |
Office Address2 | Skinner Lane |
Town | Leeds |
Post code | LS7 1BF |
Country of origin | United Kingdom |
Registration Number | 06646786 |
Date of Incorporation | Tue, 15th Jul 2008 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Philip T. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lindsay T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Philip T.
Notified on | 15 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Lindsay T.
Notified on | 15 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 206 921 | 216 199 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 357 676 | 426 730 | 373 835 | 411 852 | 440 419 | 476 175 | 497 435 | 585 643 | ||
Current Assets | 330 916 | 354 570 | 365 986 | 427 474 | 379 883 | 419 141 | 440 940 | 480 334 | 499 011 | 587 128 |
Debtors | 19 075 | 25 115 | 8 310 | 744 | 6 048 | 7 289 | 521 | 4 159 | 1 576 | 1 485 |
Net Assets Liabilities | 202 474 | 233 440 | 216 281 | 243 757 | 269 848 | 298 365 | 302 083 | 336 708 | ||
Other Debtors | 5 685 | 6 915 | 2 956 | 240 | ||||||
Property Plant Equipment | 1 238 | 928 | 1 692 | 1 269 | 2 149 | 2 770 | 2 077 | 2 188 | ||
Cash Bank In Hand | 311 841 | 329 455 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 206 921 | 216 199 | ||||||||
Tangible Fixed Assets | 890 | 1 073 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 206 920 | 216 198 | ||||||||
Shareholder Funds | 206 921 | 216 199 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 410 | 1 720 | 2 284 | 2 707 | 3 423 | 4 346 | 5 039 | 5 768 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 328 | 1 596 | 1 544 | 840 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 164 750 | 194 962 | 165 294 | 176 653 | 173 241 | 184 739 | 199 005 | 252 608 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 310 | 564 | 423 | 716 | 923 | 693 | 729 | |||
Net Current Assets Liabilities | 206 031 | 215 126 | 201 236 | 232 512 | 214 589 | 242 488 | 267 699 | 295 595 | 300 006 | 334 520 |
Other Creditors | 3 645 | 13 933 | 15 778 | 19 512 | 6 080 | 5 000 | 7 249 | 11 757 | ||
Property Plant Equipment Gross Cost | 2 648 | 2 648 | 3 976 | 3 976 | 5 572 | 7 116 | 7 116 | 7 956 | ||
Taxation Social Security Payable | 20 049 | 24 418 | 12 575 | 23 326 | 22 514 | 22 077 | 26 027 | 32 685 | ||
Trade Creditors Trade Payables | 141 056 | 156 611 | 136 941 | 133 815 | 144 647 | 157 662 | 165 729 | 208 166 | ||
Trade Debtors Trade Receivables | 8 310 | 744 | 363 | 374 | 521 | 1 203 | 1 336 | 1 485 | ||
Creditors Due Within One Year | 124 885 | 139 444 | ||||||||
Fixed Assets | 890 | 1 073 | ||||||||
Tangible Fixed Assets Additions | 541 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 574 | 2 115 | ||||||||
Tangible Fixed Assets Depreciation | 684 | 1 042 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 358 | |||||||||
Total Assets Less Current Liabilities | 206 921 | 216 199 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 194 2020 House Skinner Lane Leeds West Yorkshire LS7 1BF to Office 5 Skinner Lane 2020 House Leeds West Yorkshire LS7 1BF on 2024-02-25 filed on: 25th, February 2024 |
address | Free Download (1 page) |
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