Founded in 2016, Haon, classified under reg no. 10280515 is an active company. Currently registered at Artemis House 4A Bramley Road MK1 1PT, Milton Keynes the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Glyn D., appointed on 15 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Artemis House 4A Bramley Road |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK1 1PT |
Country of origin | United Kingdom |
Registration Number | 10280515 |
Date of Incorporation | Fri, 15th Jul 2016 |
Industry | Temporary employment agency activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Glyn D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Glyn D.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 999 | 9 803 | 17 238 | 28 617 | 198 | 2 083 | |
Current Assets | 9 476 | 17 877 | 15 890 | 34 618 | 57 349 | 47 717 | 4 209 |
Debtors | 2 477 | 8 074 | 17 380 | 28 732 | 47 519 | 2 126 | |
Net Assets Liabilities | 76 | 5 253 | 694 | 2 743 | -5 233 | -18 136 | |
Other Debtors | 2 477 | 3 202 | 17 380 | 26 332 | 45 119 | 2 126 | |
Property Plant Equipment | 767 | 383 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 218 | 1 218 | 1 218 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 383 | 767 | 1 150 | 1 150 | 1 150 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 435 | 8 342 | 11 008 | 24 985 | 27 772 | 12 309 | |
Creditors | 10 167 | 13 007 | 14 314 | 32 706 | 54 606 | 52 950 | 22 345 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||
Fixed Assets | 767 | 383 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 384 | ||||||
Net Current Assets Liabilities | -691 | 4 870 | 1 576 | 694 | 2 743 | -5 233 | -18 136 |
Other Creditors | 568 | 2 696 | 18 754 | 16 718 | 13 142 | 10 036 | |
Other Taxation Social Security Payable | 2 120 | 1 969 | 4 162 | 12 903 | 12 036 | ||
Property Plant Equipment Gross Cost | 1 150 | 1 150 | 1 150 | 1 150 | |||
Total Assets Less Current Liabilities | 76 | 5 253 | 1 576 | 1 912 | 2 743 | -5 233 | -18 136 |
Trade Creditors Trade Payables | 44 | ||||||
Trade Debtors Trade Receivables | 4 872 | 2 400 | 2 400 | ||||
Advances Credits Directors | 2 107 | 828 | 8 725 | 17 380 | 19 873 | 34 002 | 1 590 |
Advances Credits Made In Period Directors | 2 107 | 25 191 | 2 492 | 11 965 | |||
Advances Credits Repaid In Period Directors | 2 935 | 9 553 | 33 846 | 26 094 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 7th, March 2024 |
accounts | Free Download (7 pages) |
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