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Hatdoye Trading Limited WATERLOOVILLE

Hatdoye Trading Limited was formally closed on 2023-10-17. Hatdoye Trading was a private limited company that was situated at 18 Longwood Avenue, Waterlooville, PO8 8HX, ENGLAND. Its total net worth was valued to be 12310 pounds, and the fixed assets belonging to the company amounted to 4071 pounds. The company (formally formed on 2007-05-15) was run by 2 directors and 1 secretary.
Director Garry H. who was appointed on 15 May 2007.
Director James D. who was appointed on 15 May 2007.
Among the secretaries, we can name: Garry H. appointed on 15 May 2007.

The company was officially categorised as "other letting and operating of own or leased real estate" (68209). The most recent confirmation statement was sent on 2022-05-15 and last time the annual accounts were sent was on 31 May 2022. 2016-05-15 is the date of the last annual return.

Hatdoye Trading Limited Address / Contact

Office Address 18 Longwood Avenue
Town Waterlooville
Post code PO8 8HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 06247887
Date of Incorporation Tue, 15th May 2007
Date of Dissolution Tue, 17th Oct 2023
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 29th May 2023
Last confirmation statement dated Sun, 15th May 2022

Company staff

Garry H.

Position: Secretary

Appointed: 15 May 2007

Garry H.

Position: Director

Appointed: 15 May 2007

James D.

Position: Director

Appointed: 15 May 2007

People with significant control

James D.

Notified on 1 June 2016
Nature of control: 25-50% shares

Garry H.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth12 31012 25411 966      
Balance Sheet
Cash Bank On Hand   12 30911 0249 32511 13311 0568 921
Current Assets11 14611 41811 45512 36411 48210 78412 56513 6199 814
Debtors401099355364581 4591 4322 563893
Net Assets Liabilities   9 3097 7657 1548 1099 0796 937
Other Debtors   536458374381  
Property Plant Equipment   325139    
Cash Bank In Hand11 10611 30910 520      
Net Assets Liabilities Including Pension Asset Liability12 31012 25411 966      
Tangible Fixed Assets4 0714 1274 447      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve12 30812 25211 964      
Shareholder Funds12 31012 25411 966      
Other
Total Fixed Assets Additions 185       
Total Fixed Assets Cost Or Valuation4 3814 566       
Total Fixed Assets Depreciation310439       
Total Fixed Assets Depreciation Charge In Period 129       
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 5771 115     
Accumulated Depreciation Impairment Property Plant Equipment   1 0551 2411 3801 3801 3801 380
Administrative Expenses   21 89018 11917 36117 64217 94418 234
Comprehensive Income Expense   3 3437 4569 3897 9557 9705 858
Corporation Tax Payable   1 8281 7842 2291 8661 8711 375
Creditors  2 2182 6813 8303 6304 4564 5402 877
Depreciation Amortisation Impairment Expense  2354 122     
Depreciation Expense Property Plant Equipment   381186139   
Depreciation Rate Used For Property Plant Equipment    2525252525
Dividends Paid   6 0009 00010 0007 0007 0008 000
Fixed Assets4 0714 1274 447325     
Gross Profit Loss   26 98527 32128 95427 46327 78425 466
Increase From Depreciation Charge For Year Property Plant Equipment    186139   
Interest Payable Similar Charges Finance Costs    1    
Net Current Assets Liabilities8 3058 2047 66010 1647 6527 1548 1099 0796 937
Operating Profit Loss   5 0959 20211 5939 8219 8407 232
Other Creditors   1 9682 0461 4012 5902 6691 502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   481     
Profit Loss  5 7123 3437 4569 3897 9557 9705 858
Profit Loss Before Tax   5 0959 201    
Profit Loss On Ordinary Activities Before Tax   5 0959 20111 5939 8219 8407 232
Property Plant Equipment Gross Cost    1 3801 3801 3801 3801 380
Provisions For Liabilities Balance Sheet Subtotal  14165     
Taxation Including Deferred Taxation Balance Sheet Subtotal   6526    
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 4281 7521 7452 2041 8661 8701 374
Total Assets Less Current Liabilities12 37612 33112 10710 4897 7917 1548 1099 0796 937
Trade Debtors Trade Receivables     1 0851 0512 563893
Turnover Revenue  26 02226 98527 32128 95427 46327 78425 466
Advances Credits Directors 853853853853853853853 
Creditors Due Within One Year Total Current Liabilities2 8413 214       
Provisions For Liabilities Charges6677141      
Tangible Fixed Assets Additions 185555      
Tangible Fixed Assets Cost Or Valuation4 3814 5665 121      
Tangible Fixed Assets Depreciation310439674      
Tangible Fixed Assets Depreciation Charge For Period 129       
Creditors Due Within One Year 3 2143 795      
Number Shares Allotted  2      
Par Value Share  1      
Share Capital Allotted Called Up Paid 22      
Tangible Fixed Assets Depreciation Charged In Period  235      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
First compulsory strike-off notice placed in Gazette
filed on: 1st, August 2023 		Free Download (1 page)

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