Hans Accounting started in year 2004 as Private Limited Company with registration number 05148322. The Hans Accounting company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Stanmore at Buckingham House East. Postal code: HA7 4EB. Since June 16, 2005 Hans Accounting Limited is no longer carrying the name Hash Trading.
The company has 2 directors, namely Niha S., Sachen S.. Of them, Sachen S. has been with the company the longest, being appointed on 8 June 2004 and Niha S. has been with the company for the least time - from 1 June 2019. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Buckingham House East |
Office Address2 | Buckingham Parade |
Town | Stanmore |
Post code | HA7 4EB |
Country of origin | United Kingdom |
Registration Number | 05148322 |
Date of Incorporation | Tue, 8th Jun 2004 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Niha S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sachen S. This PSC has significiant influence or control over the company,.
Niha S.
Notified on | 9 June 2019 |
Nature of control: |
25-50% shares |
Sachen S.
Notified on | 8 June 2016 |
Nature of control: |
significiant influence or control |
Hash Trading | June 16, 2005 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 193 | 134 | 190 | 421 | 3 357 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 21 073 | 18 297 | 38 271 | 28 994 | 53 457 | |||||||
Cash Bank On Hand | 53 457 | 88 846 | 94 707 | 68 865 | 108 901 | |||||||
Current Assets | 63 783 | 60 644 | 65 610 | 69 991 | 79 930 | 103 187 | 103 813 | 92 613 | 116 135 | 154 862 | 176 767 | 205 030 |
Debtors | 42 710 | 42 347 | 27 339 | 40 997 | 26 473 | 14 341 | 9 106 | 23 748 | 7 234 | |||
Intangible Fixed Assets | 154 000 | 130 900 | 107 800 | 84 700 | 61 600 | |||||||
Net Assets Liabilities | 3 357 | 12 771 | 8 589 | 16 473 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 193 | 134 | 190 | 421 | 3 357 | |||||||
Other Debtors | 4 693 | 5 187 | 5 418 | 14 253 | 4 174 | |||||||
Property Plant Equipment | 762 | 421 | 1 439 | 1 002 | 1 693 | |||||||
Tangible Fixed Assets | 1 626 | 905 | 1 171 | 562 | 762 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 93 | 34 | 90 | 321 | 3 257 | |||||||
Shareholder Funds | 193 | 134 | 190 | 421 | 3 357 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 169 400 | 192 500 | 215 600 | 231 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 161 | 8 702 | 9 743 | 10 654 | 12 265 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 17 269 | 7 401 | 7 401 | |||||||||
Creditors | 71 714 | 61 846 | 54 445 | 77 142 | 73 121 | 73 527 | 72 151 | 83 649 | ||||
Creditors Due After One Year | 156 262 | 120 002 | 91 450 | 81 582 | 71 714 | |||||||
Creditors Due Within One Year | 62 954 | 72 313 | 82 941 | 73 250 | 67 221 | |||||||
Fixed Assets | 155 626 | 131 805 | 108 971 | 85 262 | 62 362 | 38 921 | 16 839 | 1 002 | 1 693 | 903 | 1 068 | 916 |
Increase From Amortisation Charge For Year Intangible Assets | 23 100 | 23 100 | 15 400 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 1 041 | 911 | 1 611 | ||||||||
Intangible Assets | 61 600 | 38 500 | 15 400 | |||||||||
Intangible Assets Gross Cost | 231 000 | 231 000 | 231 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 77 000 | 100 100 | 123 200 | 146 300 | 169 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 23 100 | 23 100 | 23 100 | 23 100 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 231 000 | 231 000 | 231 000 | 231 000 | ||||||||
Net Current Assets Liabilities | 829 | -11 669 | -17 331 | -3 259 | 12 709 | 35 696 | 46 195 | 15 471 | 43 014 | 81 335 | 104 616 | 121 381 |
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Other Creditors | 54 445 | 54 445 | 54 445 | 42 729 | 40 641 | |||||||
Other Taxation Social Security Payable | 25 714 | 30 789 | 23 434 | 27 133 | 32 151 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 8 923 | 9 123 | 11 182 | 11 656 | 13 958 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 125 | 1 058 | 864 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 876 | 7 001 | 8 059 | 8 059 | 8 923 | |||||||
Tangible Fixed Assets Depreciation | 5 250 | 6 096 | 6 888 | 7 497 | 8 161 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 846 | 792 | 609 | 664 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | 2 059 | 474 | 2 302 | ||||||||
Total Assets Less Current Liabilities | 156 455 | 120 136 | 91 640 | 82 003 | 75 071 | 74 617 | 63 034 | 16 473 | 44 707 | 82 238 | 105 684 | 122 297 |
Trade Creditors Trade Payables | 866 | 193 | 206 | 7 280 | 329 | |||||||
Trade Debtors Trade Receivables | 21 780 | 9 154 | 3 688 | 9 495 | 3 060 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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