Hass247 started in year 2015 as Private Limited Company with registration number SC496305. The Hass247 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aberdeen at Johnstone House. Postal code: AB10 1HA.
The firm has 2 directors, namely Iain S., Ian G.. Of them, Ian G. has been with the company the longest, being appointed on 29 January 2015 and Iain S. has been with the company for the least time - from 17 February 2015. As of 29 March 2024, there was 1 ex director - Alexander D.. There were no ex secretaries.
Office Address | Johnstone House |
Office Address2 | 52-54 Rose Street |
Town | Aberdeen |
Post code | AB10 1HA |
Country of origin | United Kingdom |
Registration Number | SC496305 |
Date of Incorporation | Thu, 29th Jan 2015 |
Industry | Non-trading company |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Ian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 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 | -61 102 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 069 | ||||||||
Cash Bank On Hand | 2 069 | 260 | 778 | 172 | 267 | 112 | 100 | 637 | 762 |
Current Assets | 21 193 | 19 598 | 59 195 | 57 151 | 56 869 | 56 669 | 56 652 | 57 086 | 40 963 |
Debtors | 19 124 | 19 338 | 58 417 | 56 979 | 56 602 | 56 557 | 56 552 | 56 449 | 40 201 |
Intangible Fixed Assets | 15 968 | ||||||||
Other Debtors | 4 049 | 3 218 | 36 605 | 36 355 | 36 355 | 36 355 | 36 355 | 35 955 | |
Property Plant Equipment | 12 061 | 9 219 | 6 377 | 3 535 | 693 | ||||
Tangible Fixed Assets | 12 061 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 60 | ||||||||
Profit Loss Account Reserve | -61 162 | ||||||||
Shareholder Funds | -61 102 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 450 | 868 | 800 | 800 | 775 | 775 | 775 | 775 | 910 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 149 | 4 991 | 7 833 | 10 675 | 13 517 | 14 210 | 14 210 | 14 210 | |
Corporation Tax Payable | 3 015 | 3 015 | 1 231 | ||||||
Corporation Tax Recoverable | 3 015 | 3 015 | 4 246 | 4 246 | 4 246 | 4 246 | 4 246 | 4 246 | 4 246 |
Creditors | 110 324 | 110 244 | 108 023 | 106 961 | 107 677 | 108 322 | 108 972 | 110 295 | 95 259 |
Creditors Due Within One Year | 110 324 | ||||||||
Fixed Assets | 28 029 | 25 187 | 22 345 | 19 503 | 16 661 | 15 968 | 15 968 | 15 968 | 15 968 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 842 | 2 842 | 2 842 | 2 842 | 693 | ||||
Intangible Assets | 15 968 | 15 968 | 15 968 | 15 968 | 15 968 | 15 968 | 15 968 | 15 968 | 15 968 |
Intangible Assets Gross Cost | 15 968 | 15 968 | 15 968 | 15 968 | 15 968 | 15 968 | 15 968 | 15 968 | |
Intangible Fixed Assets Additions | 15 968 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 968 | ||||||||
Net Current Assets Liabilities | -89 131 | -90 646 | -48 828 | -49 810 | -50 808 | -51 653 | -52 320 | -53 209 | -54 296 |
Number Shares Allotted | 60 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 35 000 | 97 | |||||||
Property Plant Equipment Gross Cost | 14 210 | 14 210 | 14 210 | 14 210 | 14 210 | 14 210 | 14 210 | 14 210 | |
Recoverable Value-added Tax | 4 263 | 105 | 183 | 153 | 108 | 103 | |||
Share Capital Allotted Called Up Paid | 60 | ||||||||
Tangible Fixed Assets Additions | 14 210 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 210 | ||||||||
Tangible Fixed Assets Depreciation | 2 149 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 149 | ||||||||
Total Assets Less Current Liabilities | -61 102 | -65 459 | -26 483 | -30 307 | -34 147 | -35 685 | -36 352 | -37 241 | -38 328 |
Trade Creditors Trade Payables | 5 184 | 686 | 631 | 1 | 646 | 1 | 324 | 1 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Tue, 23rd Jan 2024 filed on: 23rd, January 2024 |
persons with significant control | Free Download (2 pages) |
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