Founded in 2013, Haslam Design, classified under reg no. 08779267 is an active company. Currently registered at 3 Trees Farm Barns FY6 0JL, Poulton-le-fylde the company has been in the business for 11 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Guy H., appointed on 18 November 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Charlotte H.. There were no ex secretaries.
Office Address | 3 Trees Farm Barns |
Office Address2 | Neds Lane Stalmine |
Town | Poulton-le-fylde |
Post code | FY6 0JL |
Country of origin | United Kingdom |
Registration Number | 08779267 |
Date of Incorporation | Mon, 18th Nov 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Guy H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Charlotte H. This PSC owns 25-50% shares and has 25-50% voting rights.
Guy H.
Notified on | 18 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte H.
Notified on | 18 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 906 | 317 | |||||||
Balance Sheet | |||||||||
Current Assets | 7 341 | 6 758 | 18 153 | 18 008 | 16 939 | 14 245 | 17 818 | 17 019 | 18 277 |
Net Assets Liabilities | 3 441 | 105 | 1 912 | 206 | 5 947 | 12 887 | 16 471 | ||
Cash Bank In Hand | 3 021 | 1 098 | |||||||
Debtors | 4 320 | 5 660 | |||||||
Intangible Fixed Assets | 7 500 | 7 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 906 | 317 | |||||||
Tangible Fixed Assets | 2 232 | 1 674 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 806 | 217 | |||||||
Shareholder Funds | 7 906 | 317 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 310 | 1 235 | 1 786 | 968 | 1 062 | 1 664 | 1 171 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
Creditors | 27 677 | 27 809 | 25 197 | 13 272 | 12 631 | 7 092 | 7 009 | ||
Fixed Assets | 9 732 | 9 174 | 8 393 | 11 141 | 11 956 | 11 029 | 10 147 | 11 229 | 10 775 |
Net Current Assets Liabilities | -1 675 | -8 648 | 9 524 | 9 801 | 8 258 | 973 | 5 604 | 9 927 | 11 268 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 417 | ||||||||
Total Assets Less Current Liabilities | 8 057 | 526 | 1 131 | 1 340 | 3 698 | 12 002 | 15 751 | 21 156 | 22 043 |
Creditors Due Within One Year | 9 016 | 15 406 | |||||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 151 | 209 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 289 | 3 289 | |||||||
Tangible Fixed Assets Depreciation | 1 057 | 1 615 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 558 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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