Hakuna Matata Property Solutions started in year 2015 as Private Limited Company with registration number 09380400. The Hakuna Matata Property Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 18 Clevedon Court. Postal code: SW11 3NN.
The firm has one director. Lorna C., appointed on 8 January 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Clevedon Court |
Office Address2 | Bolingbroke Walk |
Town | London |
Post code | SW11 3NN |
Country of origin | United Kingdom |
Registration Number | 09380400 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Lorna C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorna C.
Notified on | 6 April 2016 |
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 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -7 456 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 066 | 3 301 | 3 210 | 3 140 | 3 140 | |||
Current Assets | 8 066 | 2 651 | 3 541 | 4 201 | 1 904 | 1 904 | ||
Debtors | 650 | 331 | 6 094 | 6 094 | ||||
Net Assets Liabilities | 7 457 | 14 933 | 2 566 | 3 077 | 14 495 | 58 746 | 59 211 | 82 243 |
Property Plant Equipment | 649 | 655 | 29 210 | 15 370 | 15 370 | |||
Cash Bank In Hand | 8 066 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 456 | |||||||
Tangible Fixed Assets | 649 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -7 457 | |||||||
Shareholder Funds | -7 456 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 | 590 | 1 195 | 15 124 | 15 124 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 445 | 29 160 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 8 | 8 | ||||||
Creditors | 16 172 | 12 937 | 35 317 | 28 561 | 41 932 | 74 116 | 74 581 | 85 563 |
Depreciation Amortisation Impairment Expense | 1 908 | |||||||
Factored Debts Outstanding | 80 | 80 | ||||||
Fixed Assets | 649 | 655 | 29 210 | 27 437 | 27 437 | 15 370 | 15 370 | 3 320 |
Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 605 | ||||||
Net Current Assets Liabilities | -8 106 | 15 588 | 31 776 | 24 360 | 78 124 | 74 581 | 85 563 | |
Other Creditors | 32 519 | 32 521 | ||||||
Other Operating Expenses Format2 | 33 477 | 44 735 | ||||||
Profit Loss | 2 418 | -15 572 | ||||||
Property Plant Equipment Gross Cost | 800 | 1 245 | 30 405 | 30 494 | 30 494 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 866 | |||||||
Raw Materials Consumables Used | 20 465 | 10 800 | ||||||
Staff Costs Employee Benefits Expense | 8 000 | |||||||
Total Assets Less Current Liabilities | -7 456 | 14 933 | 2 566 | 3 077 | 27 437 | 15 370 | 59 211 | 82 243 |
Trade Debtors Trade Receivables | 650 | 650 | ||||||
Turnover Revenue | 58 268 | 47 963 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Creditors Due Within One Year | 16 172 | |||||||
Tangible Fixed Assets Additions | 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 800 | |||||||
Tangible Fixed Assets Depreciation | 151 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 151 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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