Founded in 2014, Hanaido, classified under reg no. 09165387 is an active company. Currently registered at 5 Henson Close DL14 6WA, Bishop Auckland the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. David C., appointed on 7 August 2014. 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 | 5 Henson Close |
Office Address2 | South Church Enterprise Park |
Town | Bishop Auckland |
Post code | DL14 6WA |
Country of origin | United Kingdom |
Registration Number | 09165387 |
Date of Incorporation | Thu, 7th Aug 2014 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is David C. The abovementioned PSC and has 75,01-100% shares.
David C.
Notified on | 7 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 512 | 3 887 | 429 | 1 082 | 1 117 | 346 | 1 081 | 2 061 |
Current Assets | 3 887 | 6 522 | 5 227 | 4 250 | 921 | 1 506 | 3 261 | |
Debtors | 50 | 48 | 61 | 75 | ||||
Net Assets Liabilities | -32 194 | -37 192 | ||||||
Property Plant Equipment | 8 465 | 6 772 | 5 417 | 4 334 | 3 467 | 2 774 | ||
Total Inventories | 6 093 | 4 095 | 3 085 | 514 | 350 | 1 200 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 495 | 3 188 | 4 543 | 5 626 | 6 493 | 7 186 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 12 811 | 14 324 | 30 776 | 39 802 | 41 861 | 42 447 | 42 012 | 42 854 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 495 | 1 693 | 1 355 | 1 083 | 867 | 693 | ||
Net Current Assets Liabilities | -9 299 | -10 437 | -24 254 | -34 575 | -37 611 | -41 526 | -40 506 | -39 593 |
Other Creditors | 12 811 | 14 324 | 30 776 | 37 340 | 41 619 | 41 885 | 41 985 | 42 827 |
Property Plant Equipment Gross Cost | 9 960 | 9 960 | 9 960 | 9 960 | ||||
Total Assets Less Current Liabilities | -9 299 | -10 437 | -15 789 | -27 803 | -32 194 | -37 192 | -37 039 | -36 819 |
Trade Creditors Trade Payables | 2 462 | 242 | 562 | 27 | 27 | |||
Trade Debtors Trade Receivables | 50 | 48 | 61 | 75 | ||||
Amount Specific Advance Or Credit Directors | 12 511 | 14 011 | 30 462 | 37 027 | 41 305 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 512 | 1 500 | 16 451 | 6 565 | 4 278 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 9 960 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 7th August 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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