Founded in 2015, Haus2, classified under reg no. 09931756 is an active company. Currently registered at Albany House KT10 9FQ, Esher the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 3 directors, namely Timothy F., Benjamin K. and Philipp W.. Of them, Timothy F., Benjamin K., Philipp W. have been with the company the longest, being appointed on 30 December 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Albany House |
Office Address2 | Claremont Lane |
Town | Esher |
Post code | KT10 9FQ |
Country of origin | United Kingdom |
Registration Number | 09931756 |
Date of Incorporation | Wed, 30th Dec 2015 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 74 729 | 175 861 | 40 349 |
Current Assets | 117 575 | 176 193 | 70 142 |
Debtors | 42 846 | 332 | 29 793 |
Net Assets Liabilities | 106 254 | 113 890 | 65 665 |
Other Debtors | 96 | 332 | 332 |
Property Plant Equipment | 1 666 | 766 | 5 046 |
Other | |||
Description Principal Activities | 73 110 | ||
Accrued Liabilities | 21 700 | 1 500 | |
Accrued Liabilities Deferred Income | 1 950 | 21 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 903 | 6 061 | 4 063 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 605 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 12 670 | 62 924 | 9 378 |
Deferred Tax Liabilities | 145 | 145 | 145 |
Fixed Assets | 1 666 | 766 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 251 | 8 296 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 157 | 1 325 | |
Net Current Assets Liabilities | 104 905 | 113 270 | 60 764 |
Net Deferred Tax Liability Asset | 317 | 145 | |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | |
Number Shares Allotted | 1 000 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 323 | ||
Other Disposals Property Plant Equipment | 3 323 | ||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | ||
Par Value Share | 1 | ||
Prepayments Accrued Income | 14 250 | ||
Property Plant Equipment Gross Cost | 6 569 | 6 827 | 9 109 |
Provisions For Liabilities Balance Sheet Subtotal | 317 | 145 | |
Recoverable Value-added Tax | 961 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 145 | 145 | |
Taxation Social Security Payable | 10 600 | 41 103 | 7 807 |
Total Additions Including From Business Combinations Property Plant Equipment | 258 | ||
Total Assets Less Current Liabilities | 106 571 | 114 036 | 65 810 |
Trade Creditors Trade Payables | 120 | 120 | 71 |
Trade Debtors Trade Receivables | 28 500 | 28 500 | |
Useful Life Property Plant Equipment Years | 3 | ||
Advances Credits Directors | 332 | 332 | |
Amount Specific Advance Or Credit Directors | 332 | 332 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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