Founded in 2014, Hansel Henson, classified under reg no. 08938624 is an active company. Currently registered at 3rd Floor WC1B 3SR, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 1st May 2014 Hansel Henson Limited is no longer carrying the name Henson Hansel.
The firm has 4 directors, namely Sarah W., Justine F. and David H. and others. Of them, David H., Thomas H. have been with the company the longest, being appointed on 13 March 2014 and Sarah W. has been with the company for the least time - from 2 November 2019. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 8 Bloomsbury Street |
Town | London |
Post code | WC1B 3SR |
Country of origin | United Kingdom |
Registration Number | 08938624 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Thomas H. This PSC has significiant influence or control over the company,.
David H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Henson Hansel | May 1, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 58 220 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 50 453 | 53 988 | 117 141 | 76 816 | 208 861 | 165 278 | 468 941 | 758 152 | |
Current Assets | 247 378 | 265 314 | 377 023 | 409 758 | 503 896 | 612 691 | 627 515 | 902 995 | 1 159 331 |
Debtors | 220 773 | 214 861 | 323 035 | 292 616 | 427 080 | 403 830 | 462 237 | 434 054 | 401 179 |
Net Assets Liabilities | 111 060 | 155 345 | 165 218 | 195 116 | |||||
Other Debtors | 52 239 | 56 214 | 61 596 | 133 839 | 82 502 | 122 848 | 115 944 | 106 953 | |
Property Plant Equipment | 4 428 | 3 320 | 2 490 | 1 868 | 20 689 | 16 252 | 13 115 | ||
Cash Bank In Hand | 26 605 | ||||||||
Intangible Fixed Assets | 810 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 58 220 | ||||||||
Tangible Fixed Assets | 4 425 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 58 120 | ||||||||
Shareholder Funds | 58 220 | ||||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 180 000 | 270 000 | 360 000 | 450 000 | 540 000 | 630 000 | 720 000 | 810 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 951 | 4 059 | 4 889 | 5 511 | 12 408 | 17 825 | 22 197 | 17 782 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | ||||||
Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 11 | |
Corporation Tax Payable | 28 963 | 33 047 | 25 133 | 28 198 | |||||
Creditors | 878 682 | 854 998 | 787 029 | 760 648 | 713 165 | 602 256 | 667 197 | 645 307 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||||
Fixed Assets | 814 425 | 724 428 | 633 320 | 542 490 | 451 868 | 380 689 | 286 252 | 193 115 | 101 947 |
Increase From Amortisation Charge For Year Intangible Assets | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 108 | 830 | 622 | 6 897 | 5 417 | 4 372 | 3 982 | ||
Intangible Assets | 720 000 | 630 000 | 540 000 | 450 000 | 360 000 | 270 000 | 180 000 | 90 000 | |
Intangible Assets Gross Cost | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | 900 000 | |||
Net Current Assets Liabilities | -756 205 | -613 368 | -477 975 | -377 272 | -256 752 | -100 474 | 25 259 | 235 798 | 514 024 |
Other Creditors | 800 814 | 767 112 | 705 165 | 665 952 | 597 053 | 518 718 | 480 332 | 454 819 | |
Other Taxation Social Security Payable | 48 905 | 54 839 | 56 732 | 94 696 | 116 112 | 83 538 | 157 459 | 184 010 | |
Property Plant Equipment Gross Cost | 7 379 | 7 379 | 7 379 | 33 097 | 34 077 | 35 312 | 38 126 | ||
Total Assets Less Current Liabilities | 58 220 | 111 060 | 155 345 | 165 218 | 195 116 | 280 215 | 311 511 | 428 913 | 615 971 |
Trade Debtors Trade Receivables | 162 622 | 266 821 | 231 021 | 293 241 | 321 328 | 339 389 | 318 110 | 294 226 | |
Advances Credits Directors | 940 478 | 790 633 | 751 927 | ||||||
Advances Credits Made In Period Directors | 207 845 | 118 706 | |||||||
Advances Credits Repaid In Period Directors | 58 000 | 80 000 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 718 | 1 160 | 1 235 | 2 814 | |||||
Trade Creditors Trade Payables | 29 406 | 6 478 | |||||||
Disposals Property Plant Equipment | 180 | ||||||||
Creditors Due Within One Year | 1 003 583 | ||||||||
Intangible Fixed Assets Additions | 900 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 90 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 900 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 2 084 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 899 | ||||||||
Tangible Fixed Assets Depreciation | 1 474 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 474 | ||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 3 815 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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