Hamifly Limited is a private limited company located at Johnstone House, 52-54 Rose Street, Aberdeen AB10 1HA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2022-03-04, this 2-year-old company is run by 2 directors.
Director Alan M., appointed on 04 March 2022. Director Jill M., appointed on 04 March 2022.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2023-03-03 and the due date for the subsequent filing is 2024-03-17.
Office Address | Johnstone House |
Office Address2 | 52-54 Rose Street |
Town | Aberdeen |
Post code | AB10 1HA |
Country of origin | United Kingdom |
Registration Number | SC725150 |
Date of Incorporation | Fri, 4th Mar 2022 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 2 years old |
Account next due date | Mon, 4th Dec 2023 (147 days after) |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Jill M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jill M.
Notified on | 17 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan M.
Notified on | 4 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-03-31 |
Balance Sheet | |
Cash Bank On Hand | 290 682 |
Current Assets | 407 984 |
Debtors | 117 302 |
Net Assets Liabilities | 237 323 |
Other | |
Accrued Liabilities | 5 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 510 |
Average Number Employees During Period | 15 |
Bank Borrowings Overdrafts | 29 187 |
Corporation Tax Payable | 66 991 |
Creditors | 465 915 |
Dividends Paid | 60 000 |
Finance Lease Liabilities Present Value Total | 12 583 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 927 |
Net Current Assets Liabilities | -57 931 |
Number Shares Issued Fully Paid | 100 |
Other Creditors | 13 234 |
Other Taxation Social Security Payable | 9 884 |
Par Value Share | 1 |
Profit Loss | 297 223 |
Property Plant Equipment Gross Cost | 15 710 |
Provisions | 5 363 |
Provisions For Liabilities Balance Sheet Subtotal | 5 363 |
Recoverable Value-added Tax | 1 321 |
Total Additions Including From Business Combinations Property Plant Equipment | 129 018 |
Total Assets Less Current Liabilities | 242 686 |
Trade Creditors Trade Payables | 43 146 |
Trade Debtors Trade Receivables | 115 981 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Secretary appointment termination on Wednesday 6th March 2024 filed on: 12th, March 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy