Haus London started in year 2009 as Private Limited Company with registration number 06953623. The Haus London company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Epping at 22 Piercing Hill. Postal code: CM16 7JW.
At present there are 2 directors in the the company, namely Madeleine R. and Daniel R.. In addition one secretary - Daniel R. - is with the firm. As of 28 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 22 Piercing Hill |
Office Address2 | Theydon Bois |
Town | Epping |
Post code | CM16 7JW |
Country of origin | United Kingdom |
Registration Number | 06953623 |
Date of Incorporation | Mon, 6th Jul 2009 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Madeleine R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Daniel R. This PSC owns 25-50% shares.
Madeleine R.
Notified on | 1 June 2022 |
Nature of control: |
25-50% shares |
Daniel R.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 373 066 | 332 964 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 199 294 | 38 554 | |||||||
Cash Bank On Hand | 38 554 | 100 540 | 811 | 4 018 | 6 079 | 698 | |||
Current Assets | 426 479 | 45 614 | 589 008 | 172 552 | 156 781 | 15 397 | 1 281 | 16 253 | 110 016 |
Debtors | 227 185 | 7 060 | 8 182 | 7 629 | 7 595 | 9 318 | 583 | ||
Net Assets Liabilities | 332 964 | 411 057 | 427 468 | 402 230 | 428 459 | 483 062 | 532 899 | 554 731 | |
Net Assets Liabilities Including Pension Asset Liability | 373 066 | 332 964 | |||||||
Property Plant Equipment | 907 741 | 902 245 | 902 000 | 914 605 | 928 251 | 977 000 | |||
Tangible Fixed Assets | 487 | 907 741 | |||||||
Total Inventories | 480 286 | 164 112 | 145 168 | ||||||
Other Debtors | 37 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 372 966 | 332 864 | |||||||
Shareholder Funds | 373 066 | 332 964 | |||||||
Other | |||||||||
Accrued Liabilities | 1 912 | 5 728 | 4 158 | 3 211 | 19 132 | 16 721 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 175 | 1 266 | 202 | 417 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
Corporation Tax Payable | 7 499 | 5 811 | 7 604 | 8 519 | 3 970 | 10 965 | |||
Creditors | 620 318 | 1 071 064 | 643 818 | 663 495 | 506 936 | 478 744 | 478 665 | 7 988 | |
Creditors Due Within One Year | 53 803 | 620 318 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 266 | 202 | 417 | ||||||
Disposals Property Plant Equipment | 1 540 | 807 | 1 668 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -342 914 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 202 | 417 | ||||||
Net Current Assets Liabilities | 372 676 | -574 704 | -482 056 | -471 266 | -506 714 | -491 539 | 477 463 | 462 412 | 102 028 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 412 661 | 729 174 | 320 621 | 156 665 | 152 098 | 448 601 | |||
Par Value Share | 1 | ||||||||
Prepayments | 1 185 | 1 682 | 1 079 | 945 | 688 | 546 | |||
Property Plant Equipment Gross Cost | 908 916 | 903 511 | 902 000 | 914 807 | 928 668 | 977 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 73 | 9 132 | 3 266 | 5 661 | 8 253 | 16 475 | 26 689 | 25 797 | |
Provisions For Liabilities Charges | 97 | 73 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 540 | 908 916 | |||||||
Tangible Fixed Assets Depreciation | 1 053 | 1 175 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 268 509 | 160 | 807 | 1 668 | 20 420 | ||||
Total Assets Less Current Liabilities | 373 163 | 333 037 | 420 189 | 430 734 | 407 891 | 436 712 | 499 537 | 559 588 | 1 143 028 |
Total Increase Decrease From Revaluations Property Plant Equipment | 69 000 | 9 507 | 12 000 | 13 000 | 29 580 | ||||
Trade Creditors Trade Payables | 1 226 | 4 400 | 2 369 | 10 686 | 1 493 | 2 455 | |||
Trade Debtors Trade Receivables | 5 875 | 6 500 | 6 550 | 6 650 | 8 630 | ||||
Other Taxation Social Security Payable | 4 | 2 | |||||||
Fixed Assets | 977 000 | 1 022 000 | 1 041 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (3 pages) |
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