Founded in 2015, Han Hill Consulting, classified under reg no. 09645444 is an active company. Currently registered at Belsize OX29 8AA, Witney the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Susan S., appointed on 18 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Belsize |
Office Address2 | Church Hanborough |
Town | Witney |
Post code | OX29 8AA |
Country of origin | United Kingdom |
Registration Number | 09645444 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Susan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Susan S.
Notified on | 15 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 694 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 875 | 7 045 | 12 122 | 11 180 | 16 042 | 16 765 | 7 953 | |
Current Assets | 6 375 | 8 295 | 12 122 | 12 980 | 16 232 | 17 776 | 9 370 | 9 608 |
Debtors | 1 500 | 1 250 | 1 800 | 190 | 1 011 | 1 417 | ||
Net Assets Liabilities | 694 | 4 228 | 5 859 | 8 706 | 7 794 | 5 381 | 5 396 | 955 |
Property Plant Equipment | 980 | 735 | 550 | 413 | 310 | 233 | 175 | |
Cash Bank In Hand | 4 875 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 694 | |||||||
Tangible Fixed Assets | 980 | |||||||
Trade Debtors | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 594 | |||||||
Shareholder Funds | 694 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 583 | 768 | 905 | 1 008 | 1 085 | 1 143 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 6 661 | 4 802 | 6 812 | 4 687 | 8 748 | 12 628 | 4 149 | 8 653 |
Fixed Assets | 980 | 735 | 550 | 413 | 310 | 233 | 175 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 185 | 137 | 103 | 77 | 58 | ||
Net Current Assets Liabilities | -286 | 3 493 | 5 309 | 8 293 | 7 484 | 5 148 | 5 221 | 955 |
Other Creditors | 3 158 | 5 668 | ||||||
Property Plant Equipment Gross Cost | 1 318 | 1 318 | 1 318 | 1 318 | 1 318 | 1 318 | 1 318 | |
Taxation Social Security Payable | 1 644 | 1 144 | ||||||
Total Assets Less Current Liabilities | 694 | 4 228 | 5 860 | 8 706 | 7 794 | 5 381 | 5 396 | 955 |
Trade Debtors Trade Receivables | 1 250 | |||||||
Creditors Due Within One Year | 6 661 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 318 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 318 | |||||||
Tangible Fixed Assets Depreciation | 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 338 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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