Haus Maids Franchising Ltd is a private limited company registered at Rangefield Court, Farnham Trading Estate, Farnham GU9 9NP. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 1 director.
Director Richard K., appointed on 09 November 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2022-11-08 and the due date for the following filing is 2023-11-22. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Rangefield Court |
| Office Address2 | Farnham Trading Estate |
| Town | Farnham |
| Post code | GU9 9NP |
| Country of origin | United Kingdom |
| Registration Number | 11056919 |
| Date of Incorporation | Thu, 9th Nov 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2017
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Richard K. This PSC and has 75,01-100% shares.
Richard K.
| Notified on | 9 November 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 831 | 12 426 | 28 181 | 23 054 | 62 948 | 17 051 |
| Current Assets | 16 691 | 16 188 | 33 821 | 51 900 | 100 265 | 51 543 |
| Debtors | 5 860 | 3 762 | 5 640 | 11 661 | 6 402 | 1 569 |
| Net Assets Liabilities | 4 153 | 129 | 12 057 | 116 | 6 086 | |
| Other Debtors | 350 | 1 100 | 1 190 | |||
| Property Plant Equipment | 430 | 220 | 1 510 | 2 450 | ||
| Total Inventories | 17 185 | 30 915 | 32 923 | |||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 860 | 1 334 | 3 526 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 860 | 1 334 | 3 526 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 860 | 1 334 | 3 526 | |||
| Accrued Liabilities Deferred Income | 8 310 | 508 | 400 | 350 | 753 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 209 | 419 | 1 387 | 2 837 | 3 824 | |
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | |
| Bank Borrowings Overdrafts | 22 000 | 2 981 | 2 981 | 2 981 | ||
| Corporation Tax Payable | 2 427 | 4 756 | 4 756 | 1 988 | 10 483 | |
| Creditors | 16 244 | 12 465 | 22 000 | 19 528 | 17 386 | 34 826 |
| Dividends Paid | 10 000 | 17 000 | 650 | 1 000 | 55 400 | |
| Fixed Assets | 1 510 | 5 450 | 4 255 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 210 | 968 | 1 450 | 1 294 | |
| Intangible Assets | 3 000 | 3 000 | ||||
| Intangible Assets Gross Cost | 3 000 | |||||
| Net Current Assets Liabilities | 447 | 3 723 | 21 909 | 30 075 | 12 052 | 16 717 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 269 | 3 647 | 3 647 | 12 626 | 61 280 | 1 329 |
| Other Taxation Social Security Payable | 293 | 133 | 30 516 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 10 347 | 20 706 | -3 374 | 12 928 | 43 459 | |
| Property Plant Equipment Gross Cost | 639 | 639 | 2 897 | 5 287 | 4 479 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 639 | 2 258 | 2 390 | 399 | ||
| Total Assets Less Current Liabilities | 447 | 4 153 | 22 129 | 31 585 | 17 502 | 20 972 |
| Trade Debtors Trade Receivables | 3 762 | 3 956 | 11 661 | 586 | 379 | |
| Corporation Tax Recoverable | 1 190 | |||||
| Merchandise | 17 185 | 17 185 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 3 000 | |||||
| Work In Progress | 13 730 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-08 filed on: 22nd, November 2023 |
confirmation statement | Free Download (4 pages) |
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