Founded in 2012, Hansan Investments, classified under reg no. 08070454 is an active company. Currently registered at Arlington House West Station Business Park CM9 6FF, Maldon the company has been in the business for 12 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Rohan R., appointed on 16 May 2012. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arlington House West Station Business Park |
| Office Address2 | Spital Road |
| Town | Maldon |
| Post code | CM9 6FF |
| Country of origin | United Kingdom |
| Registration Number | 08070454 |
| Date of Incorporation | Wed, 16th May 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2012
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Rohan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rohan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 63 535 | 85 065 | 101 444 | |||||||
| Balance Sheet | ||||||||||
| Debtors | 2 565 | 183 | 100 | 1 205 | 861 | 133 | 144 | 144 | 154 | |
| Net Assets Liabilities | 101 444 | 31 785 | 15 324 | 33 474 | 11 913 | 43 825 | 48 357 | 56 579 | ||
| Other Debtors | 183 | 100 | 1 205 | 861 | 133 | 144 | 144 | 154 | ||
| Property Plant Equipment | 1 568 | 1 176 | 881 | 660 | 1 024 | 790 | 593 | 444 | ||
| Cash Bank In Hand | 1 978 | 327 | ||||||||
| Current Assets | 4 543 | 327 | 183 | |||||||
| Tangible Fixed Assets | 452 789 | 477 091 | 501 568 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 16 887 | 26 356 | 17 735 | |||||||
| Shareholder Funds | 63 535 | 85 065 | 101 444 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 279 | 3 671 | 3 966 | 4 187 | 4 494 | 4 728 | 4 925 | 5 074 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 369 040 | 352 077 | 336 454 | 317 557 | 294 046 | 289 490 | 286 221 | 275 178 | ||
| Fixed Assets | 452 790 | 477 092 | 501 569 | 414 427 | 380 882 | 380 661 | 341 025 | 365 791 | 365 594 | 365 445 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 25 000 | -83 699 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -40 000 | 25 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 392 | 295 | 221 | 307 | 234 | 197 | 149 | |||
| Investment Property | 500 000 | 413 250 | 380 000 | 380 000 | 340 000 | 365 000 | 365 000 | 365 000 | ||
| Investment Property Fair Value Model | 380 000 | 380 000 | 340 000 | 365 000 | 365 000 | |||||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | -10 092 | -29 143 | -31 085 | -30 565 | -29 104 | -29 630 | -35 066 | -32 476 | -31 016 | -33 604 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||||||
| Other Creditors | 369 040 | 352 077 | 336 454 | 317 557 | 294 046 | 289 490 | 286 221 | 275 178 | ||
| Other Taxation Social Security Payable | 3 803 | 4 325 | 4 007 | 4 309 | 8 641 | 6 008 | 3 805 | 6 155 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 847 | 4 847 | 4 847 | 4 847 | 5 518 | 5 518 | 5 518 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 84 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 671 | |||||||||
| Total Assets Less Current Liabilities | 442 698 | 447 949 | 470 484 | 383 862 | 351 778 | 351 031 | 305 959 | 333 315 | 334 578 | 331 841 |
| Creditors Due After One Year | 379 163 | 362 884 | 369 040 | |||||||
| Creditors Due Within One Year | 14 635 | 29 470 | 31 268 | |||||||
| Number Shares Allotted | 10 | 10 | ||||||||
| Percentage Subsidiary Held | 100 | 100 | ||||||||
| Revaluation Reserve | 46 638 | 58 699 | 83 699 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 12 939 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 454 847 | 479 847 | 504 847 | |||||||
| Tangible Fixed Assets Depreciation | 2 058 | 2 756 | 3 279 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 698 | 523 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 12 061 | 25 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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