Founded in 2014, Hani It Solutions, classified under reg no. SC477424 is an active company. Currently registered at 5 Alyth Gardens G52 1LF, Glasgow the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Ali Q., appointed on 12 May 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 Alyth Gardens |
| Town | Glasgow |
| Post code | G52 1LF |
| Country of origin | United Kingdom |
| Registration Number | SC477424 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other sports activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 12 May 2014
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Ali Q. The abovementioned PSC and has 75,01-100% shares.
Ali Q.
| Notified on | 12 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 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 | 501 | 2 722 | 3 013 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 826 | 7 890 | 6 024 | 5 505 | |||||
| Net Assets Liabilities | 3 013 | 3 709 | 1 965 | 303 | -4 914 | -13 051 | -24 615 | ||
| Property Plant Equipment | 139 | 114 | 114 | 114 | |||||
| Current Assets | 4 181 | 6 397 | 5 575 | 7 287 | 6 549 | 4 826 | |||
| Cash Bank In Hand | 4 181 | 5 671 | |||||||
| Debtors | 726 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 501 | 2 722 | 3 013 | ||||||
| Tangible Fixed Assets | 364 | 309 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 401 | 2 623 | |||||||
| Shareholder Funds | 501 | 2 722 | 3 013 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 93 | 93 | 93 | |||||
| Bank Borrowings | 15 000 | 12 338 | 9 143 | ||||||
| Creditors | 2 815 | 3 785 | 4 754 | 4 662 | -2 082 | 6 851 | 21 091 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | ||||||||
| Loans From Directors | 1 631 | -9 328 | 1 283 | 20 401 | |||||
| Net Current Assets Liabilities | 137 | 2 414 | 2 760 | 3 502 | 1 794 | 164 | 9 972 | -827 | -15 586 |
| Other Creditors | 400 | 400 | 320 | 690 | |||||
| Property Plant Equipment Gross Cost | 207 | 207 | 207 | 207 | |||||
| Taxation Social Security Payable | 2 631 | 6 846 | 5 248 | ||||||
| Total Assets Less Current Liabilities | 501 | 2 723 | 3 013 | 3 708 | 1 965 | 303 | 10 086 | -713 | -15 472 |
| Average Number Employees During Period | 2 | 2 | |||||||
| Fixed Assets | 364 | 309 | 253 | 207 | 170 | 139 | |||
| Creditors Due Within One Year | 4 044 | 3 983 | 2 815 | ||||||
| Tangible Fixed Assets Additions | 444 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 444 | 364 | |||||||
| Tangible Fixed Assets Depreciation | 80 | 55 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 55 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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