Hakiba Property Ltd is a private limited company that can be found at Charter House, Wyvern Court Stanier Way, Wyvern Business Park, Derby DE21 6BF. Its total net worth is estimated to be roughly 20 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 2 directors.
Director Isaac O., appointed on 23 May 2018. Director Clara W., appointed on 23 May 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-05-22 and the deadline for the next filing is 2024-06-05. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Charter House, Wyvern Court Stanier Way |
| Office Address2 | Wyvern Business Park |
| Town | Derby |
| Post code | DE21 6BF |
| Country of origin | United Kingdom |
| Registration Number | 11378415 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2018
Position: Director
Appointed: 23 May 2018
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Clara W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Isaac O. This PSC owns 25-50% shares and has 25-50% voting rights.
Clara W.
| Notified on | 23 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Isaac O.
| Notified on | 23 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 20 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 20 | 2 093 | 6 732 | 24 954 | 36 786 |
| Current Assets | 2 093 | 15 926 | 60 962 | 63 296 | |
| Debtors | 8 377 | 35 387 | 26 085 | ||
| Net Assets Liabilities | 20 | -63 934 | -75 477 | -26 834 | -12 366 |
| Other Debtors | 8 377 | 35 387 | 26 085 | ||
| Property Plant Equipment | 1 137 | 9 748 | 7 937 | 6 558 | |
| Cash Bank In Hand | 20 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 20 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 20 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 278 | 1 279 | 1 405 | 1 536 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 456 | 2 766 | 4 776 | 6 347 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 522 024 | 10 600 | |||
| Bank Borrowings Overdrafts | 174 926 | 19 750 | 11 974 | 420 083 | |
| Creditors | 608 865 | 19 750 | 11 974 | 420 083 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 106 | ||||
| Disposals Property Plant Equipment | 307 | ||||
| Fixed Assets | 549 031 | 579 748 | 613 937 | 612 558 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 2 310 | 2 010 | 1 677 | |
| Investment Property | 547 894 | 570 000 | 606 000 | 606 000 | |
| Investment Property Fair Value Model | 547 894 | 570 000 | 606 000 | ||
| Net Current Assets Liabilities | 20 | -606 771 | -627 094 | -627 392 | -203 305 |
| Other Creditors | 433 938 | 231 184 | 272 357 | 262 539 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 817 | 621 | 425 | ||
| Property Plant Equipment Gross Cost | 1 593 | 12 514 | 12 713 | 12 905 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 915 | 7 102 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 593 | 10 921 | 199 | 499 | |
| Total Assets Less Current Liabilities | 20 | -57 741 | -47 346 | -13 455 | 409 253 |
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 10th July 2023 filed on: 10th, July 2023 |
persons with significant control | Free Download (2 pages) |
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