Hanack P M Ltd was dissolved on 2020-10-20.
Hanack P M was a private limited company that was situated at 59 Martin Close, Aughton, Sheffield, S26 3RJ. Its total net worth was valued to be around 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2014-07-31) was run by 1 director.
Director Paula H. who was appointed on 31 July 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2019-07-31 and last time the statutory accounts were sent was on 30 November 2019.
2015-07-31 is the date of the most recent annual return.
| Office Address | 59 Martin Close |
| Office Address2 | Aughton |
| Town | Sheffield |
| Post code | S26 3RJ |
| Country of origin | United Kingdom |
| Registration Number | 09154664 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Date of Dissolution | Tue, 20th Oct 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Fri, 11th Sep 2020 |
| Last confirmation statement dated | Wed, 31st Jul 2019 |
Position: Director
Appointed: 31 July 2014
Paula H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2019-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 435 | 19 038 | 13 819 | 31 614 | 6 467 |
| Current Assets | 23 435 | 19 038 | 15 689 | 39 714 | 9 583 |
| Debtors | 4 000 | 1 870 | 8 100 | 3 116 | |
| Other Debtors | 1 870 | 3 116 | |||
| Property Plant Equipment | 453 | 227 | 227 | 114 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 227 | 453 | 793 | 906 | 1 020 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Capital Reserves | 14 926 | ||||
| Creditors | 8 962 | 10 018 | 15 734 | 16 974 | 129 |
| Creditors Due Within One Year | 8 962 | ||||
| Fixed Assets | 453 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 340 | 113 | 114 | |
| Net Current Assets Liabilities | 14 473 | 9 020 | -45 | 22 740 | 9 454 |
| Other Creditors | 1 080 | 1 080 | 1 080 | 1 300 | 130 |
| Other Taxation Social Security Payable | 7 882 | 8 938 | 14 653 | 15 673 | |
| Property Plant Equipment Gross Cost | 680 | 680 | 1 020 | 1 020 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 340 | ||||
| Total Assets Less Current Liabilities | 14 926 | 9 247 | 182 | 22 854 | 9 454 |
| Trade Creditors Trade Payables | 1 | 1 | -1 | ||
| Trade Debtors Trade Receivables | 4 000 | 8 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, October 2020 |
gazette | Free Download (1 page) |
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