Founded in 2016, Hamtun, classified under reg no. 10263341 is a active - proposal to strike off company. Currently registered at 156 Ludlow Road SO19 2EN, Southampton the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2018/07/31.
Office Address | 156 Ludlow Road |
Town | Southampton |
Post code | SO19 2EN |
Country of origin | United Kingdom |
Registration Number | 10263341 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Retail sale of watches and jewellery in specialised stores |
Industry | Wholesale of watches and jewellery |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Thu, 30th Apr 2020 (1467 days after) |
Account last made up date | Tue, 31st Jul 2018 |
Next confirmation statement due date | Sun, 18th Jul 2021 (2021-07-18) |
Last confirmation statement dated | Sat, 4th Jul 2020 |
The register of PSCs who own or control the company includes 3 names. As we found, there is Ross D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lucy D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Ross D., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ross D.
Notified on | 5 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lucy D.
Notified on | 26 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ross D.
Notified on | 5 July 2016 |
Ceased on | 3 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 065 | 13 261 |
Current Assets | 35 856 | 42 268 |
Debtors | 29 791 | 29 007 |
Net Assets Liabilities | 32 500 | 14 823 |
Other Debtors | 29 791 | 29 007 |
Property Plant Equipment | 6 890 | 4 593 |
Other | ||
Amount Specific Advance Or Credit Directors | 17 987 | 21 434 |
Amount Specific Advance Or Credit Made In Period Directors | 18 874 | 22 946 |
Amount Specific Advance Or Credit Repaid In Period Directors | 887 | 19 499 |
Accumulated Amortisation Impairment Intangible Assets | 700 | 1 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 296 | 4 593 |
Creditors | 11 037 | 33 438 |
Fixed Assets | 8 990 | 5 993 |
Increase From Amortisation Charge For Year Intangible Assets | 700 | 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 296 | 2 297 |
Intangible Assets | 2 100 | 1 400 |
Intangible Assets Gross Cost | 2 800 | |
Net Current Assets Liabilities | 24 819 | 8 830 |
Other Creditors | 850 | 1 200 |
Other Taxation Social Security Payable | 6 053 | 3 559 |
Property Plant Equipment Gross Cost | 9 186 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 309 | |
Total Additions Including From Business Combinations Intangible Assets | 2 800 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 186 | |
Total Assets Less Current Liabilities | 33 809 | 14 823 |
Trade Creditors Trade Payables | 4 134 | 28 679 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy