Founded in 2008, Hame Fae Hame, classified under reg no. SC345090 is an active company. Currently registered at Scalloway School New Road ZE1 0TN, Shetland the company has been in the business for 16 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely David S. and Alexandra S.. In addition one secretary - David S. - is with the firm. As of 28 April 2024, there was 1 ex director - Linda Y.. There were no ex secretaries.
| Office Address | Scalloway School New Road |
| Office Address2 | Scalloway |
| Town | Shetland |
| Post code | ZE1 0TN |
| Country of origin | United Kingdom |
| Registration Number | SC345090 |
| Date of Incorporation | Mon, 30th Jun 2008 |
| Industry | Child day-care activities |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 14 June 2021
Position: Secretary
Appointed: 01 December 2009
Position: Director
Appointed: 22 August 2008
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Alexandra S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights.
Alexandra S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -294 | -9 827 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 839 | |||||||
| Current Assets | 40 578 | 45 614 | 64 458 | 53 745 | 40 949 | 49 237 | 58 786 | 67 501 |
| Debtors | 40 578 | 43 775 | ||||||
| Net Assets Liabilities | -9 827 | 1 882 | -7 744 | -17 260 | -2 275 | 14 799 | 794 | |
| Net Assets Liabilities Including Pension Asset Liability | -294 | -9 827 | ||||||
| Tangible Fixed Assets | 4 889 | 12 432 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -294 | -9 827 | ||||||
| Shareholder Funds | -294 | -9 827 | ||||||
| Other | ||||||||
| Accruals Deferred Income | 1 300 | 800 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 400 | ||||||
| Average Number Employees During Period | 20 | 22 | 25 | 22 | 19 | |||
| Creditors | 18 858 | 15 694 | 12 355 | 8 832 | 32 287 | 43 629 | 44 382 | |
| Creditors Due After One Year | 18 858 | |||||||
| Creditors Due Within One Year | 44 461 | 48 215 | ||||||
| Fixed Assets | 12 432 | 9 279 | 5 820 | 3 533 | 8 145 | 24 808 | 33 464 | |
| Net Current Assets Liabilities | -3 883 | -2 601 | 8 697 | -1 209 | -11 961 | 21 867 | 33 620 | 11 712 |
| Tangible Fixed Assets Additions | 12 435 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 27 576 | 34 401 | ||||||
| Tangible Fixed Assets Depreciation | 22 687 | 21 969 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 892 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 610 | |||||||
| Tangible Fixed Assets Disposals | 5 610 | |||||||
| Total Assets Less Current Liabilities | 1 006 | 9 831 | 17 976 | 4 611 | -8 428 | 30 012 | 58 428 | 45 176 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 30th, August 2023 |
accounts | Free Download (5 pages) |
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