Founded in 2012, Hanvic Technologies, classified under reg no. 08138130 is an active company. Currently registered at 10 Westover Court GL3 2AA, Gloucester the company has been in the business for twelve years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Hannah P., appointed on 1 February 2017. In addition, a secretary was appointed - Victoria P., appointed on 14 January 2019. Currenlty, the firm lists one former director, whose name is Victoria P. and who left the the firm on 14 January 2019. In addition, there is one former secretary - Simon N. who worked with the the firm until 21 January 2019.
Office Address | 10 Westover Court |
Office Address2 | Churchdown |
Town | Gloucester |
Post code | GL3 2AA |
Country of origin | United Kingdom |
Registration Number | 08138130 |
Date of Incorporation | Wed, 11th Jul 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Hannah P. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Victoria P. This PSC has significiant influence or control over the company,.
Hannah P.
Notified on | 20 January 2019 |
Nature of control: |
significiant influence or control |
Victoria P.
Notified on | 11 July 2016 |
Ceased on | 20 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | -289 | 101 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 072 | 55 | 13 023 | 24 008 | 32 | 1 | |||
Current Assets | 3 592 | 71 | 876 | 1 122 | 670 | 13 023 | 24 032 | 734 | 500 |
Debtors | 455 | 71 | 876 | 50 | 615 | 24 | 702 | 499 | |
Net Assets Liabilities | 101 | -341 | -200 | 509 | 12 180 | 1 909 | 105 | ||
Other Debtors | 876 | 50 | 615 | 24 | 702 | 499 | |||
Property Plant Equipment | 2 891 | 5 134 | 3 367 | 1 599 | |||||
Cash Bank In Hand | 3 137 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -289 | 101 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 0 | -389 | 1 | ||||||
Shareholder Funds | 100 | -289 | 101 | ||||||
Other | |||||||||
Accrued Liabilities | 870 | 987 | 987 | 1 110 | 970 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 1 936 | 3 703 | 5 471 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 059 | 4 011 | |||||||
Administrative Expenses | 10 572 | 7 690 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Comprehensive Income Expense | -442 | 141 | |||||||
Corporation Tax Payable | 55 | ||||||||
Creditors | 775 | 1 463 | 870 | 14 856 | 16 010 | 1 552 | 1 690 | ||
Gross Profit Loss | 10 075 | 7 831 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 1 768 | 1 767 | 1 768 | |||||
Net Current Assets Liabilities | 100 | -289 | 101 | -341 | -200 | -1 833 | 8 022 | -818 | -1 190 |
Operating Profit Loss | -497 | 141 | |||||||
Other Creditors | 720 | 1 463 | 870 | 5 437 | 6 923 | 442 | 720 | ||
Profit Loss | -442 | 141 | |||||||
Profit Loss On Ordinary Activities Before Tax | -497 | 141 | |||||||
Property Plant Equipment Gross Cost | 3 059 | 7 070 | 7 070 | 7 070 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 549 | 976 | 640 | 304 | |||||
Taxation Social Security Payable | 8 432 | 8 100 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -55 | ||||||||
Total Assets Less Current Liabilities | 100 | -289 | 101 | -341 | -200 | 1 058 | 13 156 | 2 549 | 409 |
Turnover Revenue | 10 075 | 7 831 | |||||||
Creditors Due Within One Year Total Current Liabilities | 3 492 | 360 | |||||||
Creditors Due Within One Year | 360 | 775 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/22 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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