Founded in 2015, Hammond Squared, classified under reg no. 09821460 is a active - proposal to strike off company. Currently registered at 98 Lancaster Road ST5 1DS, Newcastle the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2020/09/30.
| Office Address | 98 Lancaster Road |
| Town | Newcastle |
| Post code | ST5 1DS |
| Country of origin | United Kingdom |
| Registration Number | 09821460 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Sep 2022 (573 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Tue, 26th Oct 2021 (2021-10-26) |
| Last confirmation statement dated | Mon, 12th Oct 2020 |
Position: Director
Appointed: 13 October 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is John H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 179 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 113 | 14 840 | 10 078 | 6 052 | 16 090 |
| Current Assets | 5 508 | 19 214 | 13 652 | 13 022 | 24 389 |
| Debtors | 5 395 | 4 374 | 3 574 | 6 970 | 8 299 |
| Net Assets Liabilities | 179 | 192 | 128 | 117 | -5 649 |
| Other Debtors | 178 | 2 042 | 275 | 4 693 | 7 700 |
| Property Plant Equipment | 1 779 | 1 072 | 780 | 1 453 | 2 742 |
| Cash Bank In Hand | 113 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 179 | ||||
| Tangible Fixed Assets | 1 779 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 79 | ||||
| Shareholder Funds | 179 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 593 | 1 300 | 2 116 | 2 812 | 3 323 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 18 500 | ||||
| Comprehensive Income Expense | 10 579 | 23 213 | |||
| Corporation Tax Payable | 2 554 | 8 561 | 10 295 | 9 343 | 4 968 |
| Creditors | 6 761 | 19 890 | 14 155 | 14 082 | 13 759 |
| Current Tax For Period | 2 554 | 5 960 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 347 | -143 | |||
| Deferred Tax Liabilities | 347 | 204 | |||
| Dividends Paid | 10 500 | 23 200 | |||
| Fixed Assets | 1 779 | 1 072 | 780 | 1 453 | 2 742 |
| Income Expense Recognised Directly In Equity | -10 400 | -23 200 | |||
| Increase Decrease In Existing Provisions | -143 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 707 | 816 | 696 | 511 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -1 253 | -676 | -503 | -1 060 | 10 630 |
| Net Deferred Tax Liability Asset | 347 | 204 | |||
| Other Creditors | 1 520 | 3 043 | 1 818 | 1 455 | 1 331 |
| Other Taxation Social Security Payable | 2 548 | 8 134 | 1 529 | 596 | 2 278 |
| Profit Loss | 10 579 | 23 213 | |||
| Property Plant Equipment Gross Cost | 2 372 | 2 896 | 4 265 | 6 065 | |
| Provisions | 347 | 204 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 347 | 204 | 149 | 276 | 521 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 901 | 5 817 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | ||||
| Total Assets Less Current Liabilities | 526 | 396 | 277 | 393 | 13 372 |
| Trade Creditors Trade Payables | 139 | 152 | 513 | 2 688 | 5 182 |
| Trade Debtors Trade Receivables | 5 217 | 2 332 | 3 299 | 2 277 | 599 |
| Advances Credits Directors | 1 835 | 411 | 4 288 | ||
| Advances Credits Made In Period Directors | 2 246 | ||||
| Creditors Due Within One Year | 6 761 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 347 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 2 372 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 372 | ||||
| Tangible Fixed Assets Depreciation | 593 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 593 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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