Hanadal started in year 2015 as Private Limited Company with registration number 09519480. The Hanadal company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at Ulm Ltd 1st Floor. Postal code: W1F 0JJ.
The firm has one director. Young P., appointed on 31 March 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Ha P.. There were no ex secretaries.
| Office Address | Ulm Ltd 1st Floor |
| Office Address2 | 16 Ingestre Place |
| Town | London |
| Post code | W1F 0JJ |
| Country of origin | United Kingdom |
| Registration Number | 09519480 |
| Date of Incorporation | Tue, 31st Mar 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2016
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Young P. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Ha P. This PSC owns 75,01-100% shares.
Young P.
| Notified on | 1 October 2020 |
| Nature of control: |
significiant influence or control |
Ha P.
| Notified on | 31 March 2017 |
| Ceased on | 1 October 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 4 983 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 167 | 21 446 | 19 701 | |||||
| Current Assets | 100 | 71 816 | 113 112 | 195 927 | 23 453 | 21 911 | 11 536 | 22 446 |
| Debtors | 85 680 | 170 591 | 676 | |||||
| Net Assets Liabilities | 8 521 | -88 220 | 263 409 | 477 655 | 342 420 | 344 135 | ||
| Property Plant Equipment | 19 200 | 16 800 | 11 400 | |||||
| Total Inventories | 3 265 | 3 890 | 3 076 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 4 983 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 4 983 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 800 | 10 200 | 15 600 | |||||
| Average Number Employees During Period | 45 | 42 | 50 | 14 | 8 | |||
| Creditors | 94 114 | 89 883 | 32 235 | 171 023 | 323 546 | 366 581 | ||
| Fixed Assets | 19 200 | 16 800 | 11 400 | 6 000 | 600 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 400 | 5 400 | ||||||
| Net Current Assets Liabilities | 100 | 24 437 | 18 998 | 106 044 | 8 782 | 149 112 | 312 010 | 344 135 |
| Property Plant Equipment Gross Cost | 24 000 | 27 000 | 27 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||||||
| Total Assets Less Current Liabilities | 100 | 24 437 | 38 198 | 122 844 | 2 618 | 143 112 | 311 413 | 344 135 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 911 | 10 936 | ||||||
| Creditors Due After One Year | 19 454 | |||||||
| Creditors Due Within One Year | 47 379 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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