Founded in 2017, Hannah Mills, classified under reg no. 10596792 is an active company. Currently registered at 51 Blake Dene Road BH14 8HF, Poole the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Hannah M., appointed on 2 February 2017. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Blake Dene Road |
| Office Address2 | Blake Dene Road |
| Town | Poole |
| Post code | BH14 8HF |
| Country of origin | United Kingdom |
| Registration Number | 10596792 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2017
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Hannah M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah M.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 033 | 4 931 | 3 738 | 47 696 | 109 017 | 27 358 |
| Debtors | 89 016 | |||||
| Net Assets Liabilities | 589 | 5 522 | 7 774 | 43 839 | 41 249 | 91 737 |
| Other Debtors | 70 611 | |||||
| Property Plant Equipment | 15 406 | 21 120 | 39 034 | 38 263 | 30 480 | 24 184 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 525 | 2 220 | 18 756 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 137 | 9 923 | 15 653 | 28 407 | 13 980 | 21 905 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 626 | 19 538 | 44 138 | |||
| Amounts Owed To Directors | 32 473 | 35 777 | 64 186 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 123 | 15 306 | ||||
| Creditors | 16 850 | 20 529 | 34 998 | 42 120 | 98 248 | 48 821 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 260 | -7 285 | -23 534 | |||
| Disposals Property Plant Equipment | -5 083 | -9 038 | -20 494 | -46 714 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 137 | 7 046 | 13 015 | 12 754 | 9 107 | 7 925 |
| Net Current Assets Liabilities | -14 817 | -15 598 | -31 260 | |||
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 16 100 | 19 895 | 32 473 | 82 942 | 2 850 | |
| Other Payables Accrued Expenses | 750 | 634 | 2 525 | |||
| Other Taxation Payable | 15 306 | 45 971 | ||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 20 543 | 31 043 | 54 687 | 66 670 | 44 460 | 46 089 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 983 | 24 504 | 1 629 | |||
| Trade Debtors Trade Receivables | 18 405 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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