Hactar started in year 2014 as Private Limited Company with registration number 08967760. The Hactar company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has 2 directors, namely Andrew B., Jonathan S.. Of them, Andrew B., Jonathan S. have been with the company the longest, being appointed on 31 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08967760 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Andrew B. This PSC and has 25-50% shares. The second entity in the PSC register is Jonathan S. This PSC owns 25-50% shares.
Andrew B.
Notified on | 31 March 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Jonathan S.
Notified on | 31 March 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 906 | 3 591 | ||
Balance Sheet | ||||
Cash Bank On Hand | 275 687 | 361 096 | ||
Current Assets | 16 402 | 48 553 | 354 560 | 399 011 |
Debtors | 14 437 | 25 051 | 78 873 | 37 915 |
Net Assets Liabilities | 256 373 | 308 415 | ||
Other Debtors | 595 | |||
Property Plant Equipment | 18 837 | 9 069 | ||
Cash Bank In Hand | 1 965 | 23 502 | ||
Net Assets Liabilities Including Pension Asset Liability | 906 | |||
Tangible Fixed Assets | 1 701 | 2 948 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 904 | 3 589 | ||
Shareholder Funds | 906 | 3 591 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 451 | 28 219 | ||
Average Number Employees During Period | 6 | 6 | ||
Bank Borrowings Overdrafts | 33 333 | 23 333 | ||
Creditors | 33 333 | 23 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 768 | |||
Net Current Assets Liabilities | -795 | 643 | 270 869 | 322 679 |
Number Shares Issued Fully Paid | 2 | |||
Other Creditors | 26 334 | 5 500 | ||
Other Taxation Social Security Payable | 47 357 | 60 832 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 37 288 | |||
Total Assets Less Current Liabilities | 906 | 3 591 | 289 706 | 331 748 |
Trade Debtors Trade Receivables | 78 873 | 37 320 | ||
Creditors Due Within One Year | 17 197 | 47 910 | ||
Number Shares Allotted | 2 | 2 | ||
Fixed Assets | 1 701 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Tangible Fixed Assets Additions | 2 552 | |||
Tangible Fixed Assets Cost Or Valuation | 2 552 | |||
Tangible Fixed Assets Depreciation | 851 | |||
Tangible Fixed Assets Depreciation Charged In Period | 851 | |||
Amount Specific Advance Or Credit Directors | 23 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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