Hau Group Limited is a private limited company situated at 69 Elizabeth House, 341 High Road, Wembley HA9 6DB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 1 director.
Director Den H., appointed on 21 June 2018.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-06-20 and the due date for the next filing is 2024-07-04. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 69 Elizabeth House |
Office Address2 | 341 High Road |
Town | Wembley |
Post code | HA9 6DB |
Country of origin | United Kingdom |
Registration Number | 11425743 |
Date of Incorporation | Thu, 21st Jun 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Den H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Den H.
Notified on | 21 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 26 533 | 102 041 | 71 912 | 29 622 | |
Current Assets | 15 512 | 39 143 | 105 041 | 75 312 | 34 955 |
Debtors | 10 744 | 3 828 | 4 048 | 4 533 | |
Net Assets Liabilities | -2 050 | 13 944 | 78 305 | 81 119 | 42 633 |
Other Debtors | 10 610 | ||||
Property Plant Equipment | 3 874 | 6 591 | 13 142 | 11 754 | |
Total Inventories | 2 000 | 3 000 | 3 400 | 800 | |
Other | |||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |
Accrued Liabilities | 7 787 | 3 447 | 4 928 | 1 470 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 7 787 | 3 447 | 4 928 | |
Accumulated Amortisation Impairment Intangible Assets | 13 508 | 20 262 | 27 016 | 33 772 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 859 | 4 155 | 7 634 | 11 551 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 013 | 5 231 | |||
Average Number Employees During Period | 2 | 4 | 5 | 5 | 5 |
Creditors | 53 924 | 48 514 | 49 968 | 18 139 | 4 076 |
Fixed Assets | 31 726 | 24 138 | 20 101 | 19 898 | 11 754 |
Increase From Amortisation Charge For Year Intangible Assets | 6 754 | 6 756 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 296 | 3 917 | |||
Intangible Assets | 20 264 | 13 510 | 6 756 | ||
Intangible Assets Gross Cost | 33 772 | 33 772 | 33 772 | 33 772 | |
Loans From Directors | 25 170 | 363 | |||
Net Current Assets Liabilities | -32 826 | -9 237 | 58 901 | 61 221 | 30 879 |
Other Creditors | 3 324 | 2 143 | -5 428 | ||
Other Disposals Property Plant Equipment | 2 702 | ||||
Prepayments Accrued Income | 134 | 3 828 | 4 048 | 4 533 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 586 | 134 | 3 828 | 4 048 | |
Property Plant Equipment Gross Cost | 6 733 | 10 746 | 20 776 | 23 305 | |
Taxation Social Security Payable | 6 160 | 25 885 | 1 361 | 27 | |
Total Assets Less Current Liabilities | -1 100 | 14 901 | 82 449 | 86 194 | |
Trade Creditors Trade Payables | 5 821 | 6 193 | 147 | 348 | |
Value-added Tax Payable | 3 576 | 10 756 | 9 560 | 7 659 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 20, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy