Founded in 2015, Hanx, classified under reg no. 09886928 is an active company. Currently registered at Office 7, 35 - 37 EC4M 7JN, London the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 5 directors, namely Roger H., Simon Z. and Thomas W. and others. Of them, Elizabeth W. has been with the company the longest, being appointed on 24 November 2015 and Roger H. has been with the company for the least time - from 14 January 2022. As of 28 April 2024, there was 1 ex director - Kevan L.. There were no ex secretaries.
Office Address | Office 7, 35 - 37 |
Office Address2 | Ludgate Hill |
Town | London |
Post code | EC4M 7JN |
Country of origin | United Kingdom |
Registration Number | 09886928 |
Date of Incorporation | Tue, 24th Nov 2015 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Elizabeth W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Farhana K. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth W.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Farhana K.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 209 | 568 637 | 101 369 | ||
Current Assets | 6 535 | 568 265 | 283 933 | 846 943 | 396 588 |
Debtors | 376 | 69 600 | 193 602 | ||
Net Assets Liabilities | -10 378 | 753 931 | 295 941 | ||
Other Debtors | 6 716 | 62 845 | |||
Property Plant Equipment | 1 132 | 2 168 | 3 580 | ||
Total Inventories | 4 950 | 208 706 | 101 617 | ||
Other | |||||
Description Principal Activities | 47 190 | ||||
Version Production Software | 2 024 | ||||
Accrued Liabilities | 17 334 | 8 324 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 763 | ||||
Accumulated Amortisation Impairment Intangible Assets | 195 | 503 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 566 | 2 371 | 3 265 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 698 | 2 306 | |||
Amounts Owed By Group Undertakings Participating Interests | 84 312 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 5 |
Bank Borrowings | 31 001 | 26 656 | |||
Bank Borrowings Overdrafts | 4 035 | 6 920 | |||
Creditors | 18 265 | 17 924 | 74 220 | 67 185 | 80 270 |
Fixed Assets | 1 352 | 74 | 908 | 5 174 | 6 279 |
Increase From Amortisation Charge For Year Intangible Assets | 308 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 894 | |||
Intangible Assets | 220 | 3 006 | 2 698 | ||
Intangible Assets Gross Cost | 220 | 3 201 | 3 201 | ||
Investments | 1 | ||||
Investments In Subsidiaries Measured Fair Value | 1 | ||||
Net Current Assets Liabilities | -11 730 | 779 758 | 316 318 | ||
Nominal Value Allotted Share Capital | 188 | 191 | |||
Nominal Value Shares Issued In Period | 3 | ||||
Number Shares Allotted | 191 308 | ||||
Number Shares Issued In Period- Gross | 3 044 | ||||
Other Creditors | 570 | 955 | |||
Par Value Share | 0 | ||||
Prepayments Accrued Income | 34 051 | 17 499 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 993 | ||||
Property Plant Equipment Gross Cost | 1 698 | 4 539 | 6 845 | ||
Recoverable Value-added Tax | 355 | 1 996 | |||
Taxation Social Security Payable | 5 488 | 8 810 | |||
Total Additions Including From Business Combinations Intangible Assets | 220 | ||||
Total Assets | 568 339 | 302 834 | |||
Total Assets Less Current Liabilities | 784 932 | 322 597 | |||
Total Liabilities | 568 339 | 302 834 | |||
Trade Creditors Trade Payables | 39 758 | 55 261 | |||
Trade Debtors Trade Receivables | 28 478 | 26 950 | |||
Advances Credits Directors | 4 219 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 2024-02-16: 213.35 GBP filed on: 19th, February 2024 |
capital | Free Download (3 pages) |
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