Founded in 2014, Hatful, classified under reg no. 09200908 is an active company. Currently registered at 6 Kersley Road N16 0NP, London the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Heather H., Marc H.. Of them, Marc H. has been with the company the longest, being appointed on 3 September 2014 and Heather H. has been with the company for the least time - from 16 March 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Kersley Road |
Town | London |
Post code | N16 0NP |
Country of origin | United Kingdom |
Registration Number | 09200908 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Marc H. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Marc H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 50 282 | 95 389 | 109 281 | |||||
Balance Sheet | ||||||||
Current Assets | 83 601 | 140 977 | 129 931 | 133 617 | 124 484 | 85 775 | 59 381 | 39 774 |
Net Assets Liabilities | 109 281 | 106 802 | 110 909 | 84 005 | 60 333 | 41 485 | ||
Cash Bank In Hand | 83 601 | 135 402 | ||||||
Debtors | 5 575 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 282 | 95 389 | 109 281 | |||||
Tangible Fixed Assets | 1 658 | 1 326 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 50 281 | 95 388 | ||||||
Shareholder Funds | 50 282 | 95 389 | 109 281 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 21 866 | 28 707 | 15 088 | 4 100 | 1 495 | 1 460 | ||
Fixed Assets | 1 658 | 1 326 | 1 216 | 1 892 | 1 513 | 2 330 | 2 447 | 3 171 |
Net Current Assets Liabilities | 48 624 | 94 063 | 108 065 | 104 910 | 109 396 | 81 675 | 57 886 | 38 314 |
Total Assets Less Current Liabilities | 50 282 | 95 389 | 109 281 | 106 802 | 110 909 | 84 005 | 60 333 | 41 485 |
Creditors Due Within One Year | 34 977 | 46 914 | 21 866 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 072 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 072 | 2 072 | ||||||
Tangible Fixed Assets Depreciation | 414 | 746 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 414 | 332 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 3, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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