Hanbatu Limited is a private limited company located at 3 Jarvis Close, Barking IG11 7PZ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 1 director.
Director Mahmut A., appointed on 07 February 2018.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was filed on 2023-02-06 and the deadline for the subsequent filing is 2024-02-20. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 3 Jarvis Close |
Town | Barking |
Post code | IG11 7PZ |
Country of origin | United Kingdom |
Registration Number | 11191361 |
Date of Incorporation | Wed, 7th Feb 2018 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Mahmut A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahmut A.
Notified on | 7 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 275 | 4 089 | 6 010 | 810 | 1 183 |
Current Assets | 7 644 | 10 777 | 38 496 | 50 080 | 43 074 |
Debtors | 3 617 | 5 842 | 31 612 | 48 358 | 40 945 |
Net Assets Liabilities | 6 770 | 9 405 | 14 737 | 14 910 | 11 699 |
Other Debtors | 21 750 | 37 750 | 37 750 | ||
Property Plant Equipment | 1 141 | 1 678 | 21 093 | 17 197 | 13 757 |
Total Inventories | 752 | 846 | 874 | 912 | 946 |
Other | |||||
Accrued Liabilities Deferred Income | 234 | 1 283 | 350 | 350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 706 | 5 979 | 10 279 | 13 719 |
Average Number Employees During Period | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 37 500 | 1 904 | 1 606 | ||
Corporation Tax Payable | 1 572 | 911 | 6 096 | 5 774 | 2 829 |
Creditors | 2 015 | 3 050 | 7 352 | 9 045 | 7 069 |
Dividends Paid On Shares | 2 000 | 20 000 | 24 000 | 10 000 | |
Finished Goods Goods For Resale | 752 | 846 | 874 | 912 | 946 |
Fixed Assets | 1 141 | 1 678 | 21 093 | 17 197 | 13 757 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 286 | 420 | 5 273 | 4 300 | 3 440 |
Net Current Assets Liabilities | 5 629 | 7 727 | 31 144 | 41 035 | 36 005 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 209 | 856 | 906 | 1 017 | 2 634 |
Prepayments Accrued Income | 3 617 | 5 842 | 9 862 | 10 608 | 3 195 |
Profit Loss On Ordinary Activities After Tax | 6 670 | 4 635 | 25 332 | 24 173 | 6 789 |
Property Plant Equipment Gross Cost | 1 427 | 2 384 | 27 072 | 27 476 | 27 476 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 427 | 957 | 24 688 | 404 | |
Total Assets Less Current Liabilities | 6 770 | 9 405 | 52 237 | 58 232 | 49 762 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/06 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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