Founded in 2016, Han & Associates, classified under reg no. 10001234 is an active company. Currently registered at 38 Hallmark Trading Centre HA9 0LB, Wembley the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Siu H., appointed on 11 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Hallmark Trading Centre |
| Office Address2 | Fourth Way |
| Town | Wembley |
| Post code | HA9 0LB |
| Country of origin | United Kingdom |
| Registration Number | 10001234 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Siu H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Siu H.
| 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 164 | 31 582 | 49 318 | ||||
| Current Assets | 1 | 15 447 | 113 807 | 220 988 | 63 935 | 54 711 | 58 118 |
| Debtors | 40 771 | 23 129 | 8 800 | ||||
| Net Assets Liabilities | 1 | 9 359 | 74 762 | 83 824 | 35 696 | 55 925 | 81 168 |
| Other Debtors | 40 771 | 23 129 | |||||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 6 219 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 482 | 3 722 | 4 964 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 30 000 | ||||||
| Creditors | 6 088 | 39 045 | 140 887 | 30 721 | 28 | 76 950 | |
| Equity Securities Held | 100 000 | ||||||
| Fixed Assets | 3 723 | 2 482 | 1 242 | 100 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 240 | 1 242 | |||||
| Intangible Assets | 2 482 | 1 242 | |||||
| Intangible Assets Gross Cost | 4 964 | 4 964 | 4 964 | ||||
| Investments | 100 000 | ||||||
| Loans From Directors | 373 | 69 280 | |||||
| Net Current Assets Liabilities | 1 | 9 359 | 74 762 | 80 101 | 33 214 | 54 683 | -18 832 |
| Total Assets Less Current Liabilities | 1 | 9 359 | 74 762 | 83 824 | 35 696 | ||
| Trade Debtors Trade Receivables | 8 800 | ||||||
| Value-added Tax Payable | 348 | 28 | 1 451 | ||||
| Advances Credits Made In Period Directors | 21 556 | ||||||
| Advances Credits Repaid In Period Directors | 21 556 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 556 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 556 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 15th, March 2024 |
accounts | Free Download (7 pages) |
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