Hadley Brothers started in year 2015 as Private Limited Company with registration number 09502864. The Hadley Brothers company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 132 Nevill Road. Postal code: N16 0SX.
The firm has one director. Paul H., appointed on 23 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 132 Nevill Road |
Town | London |
Post code | N16 0SX |
Country of origin | United Kingdom |
Registration Number | 09502864 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Video production activities |
End of financial Year | 29th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 177 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 220 | 2 313 | 3 876 | 2 653 | 6 717 | |||
Current Assets | 7 720 | 11 163 | 10 295 | 3 651 | 7 189 | 8 073 | 1 545 | 4 490 |
Debtors | 7 500 | 8 850 | 6 419 | 998 | 472 | |||
Net Assets Liabilities | 177 | 5 177 | 4 920 | 83 | 1 221 | 2 490 | 1 819 | 4 662 |
Other Debtors | 3 665 | 998 | ||||||
Property Plant Equipment | 2 794 | 2 291 | 1 879 | 1 541 | 1 264 | |||
Cash Bank In Hand | 220 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 177 | |||||||
Tangible Fixed Assets | 2 794 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 176 | |||||||
Shareholder Funds | 177 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 | 518 | 930 | 1 268 | 1 545 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 6 513 | 7 122 | 6 072 | 4 707 | 6 399 | |||
Creditors | 6 513 | 8 244 | 7 254 | 5 109 | 7 001 | 7 530 | 3 824 | 7 862 |
Fixed Assets | 2 794 | 1 264 | 1 947 | 4 098 | 8 034 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 412 | 338 | 277 | ||||
Net Current Assets Liabilities | -2 617 | 2 919 | 3 041 | -1 458 | 188 | 543 | -2 279 | -3 372 |
Other Creditors | 3 824 | 720 | 780 | 200 | ||||
Other Taxation Social Security Payable | 402 | 402 | 402 | 402 | ||||
Property Plant Equipment Gross Cost | 2 809 | 2 809 | 2 809 | 2 809 | 2 809 | |||
Total Assets Less Current Liabilities | 177 | 5 210 | 4 920 | 83 | 1 221 | 2 490 | 1 819 | 4 662 |
Trade Debtors Trade Receivables | 7 500 | 8 850 | 2 754 | 472 | ||||
Creditors Due Within One Year | 10 337 | |||||||
Number Shares Allotted | 1 | |||||||
Other Debtors Due After One Year | 7 500 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 10 337 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 809 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 809 | |||||||
Tangible Fixed Assets Depreciation | 15 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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