Founded in 2006, Haverstock Associates LLP, classified under reg no. OC323168 is an active company. Currently registered at Studio 10 Cliff Road Studios NW1 9AN, London the company has been in the business for 18 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 10 Cliff Road Studios |
| Office Address2 | Cliff Road |
| Town | London |
| Post code | NW1 9AN |
| Country of origin | United Kingdom |
| Registration Number | OC323168 |
| Date of Incorporation | Thu, 12th Oct 2006 |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: LLP Designated Member
Appointed: 01 December 2008
Position: LLP Designated Member
Appointed: 01 December 2006
Position: LLP Designated Member
Appointed: 01 December 2006
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Claire B. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Thomas G. This PSC and has 25-50% voting rights. Moving on, there is David G., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.
Claire B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Thomas G.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 38 662 | 105 |
| Current Assets | 649 343 | 644 680 |
| Debtors | 593 123 | 644 575 |
| Other Debtors | 265 520 | 312 302 |
| Total Inventories | 17 558 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 257 | 181 967 |
| Average Number Employees During Period | 17 | 16 |
| Bank Borrowings Overdrafts | 33 163 | 56 882 |
| Creditors | 219 309 | 377 788 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 208 | |
| Disposals Property Plant Equipment | 579 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 918 | |
| Net Current Assets Liabilities | 334 652 | 266 892 |
| Other Creditors | 133 196 | 21 327 |
| Other Taxation Social Security Payable | 63 304 | 80 757 |
| Property Plant Equipment Gross Cost | 700 000 | 900 995 |
| Total Additions Including From Business Combinations Property Plant Equipment | 457 | |
| Total Assets Less Current Liabilities | 1 061 512 | 985 920 |
| Trade Creditors Trade Payables | 85 028 | 93 917 |
| Trade Debtors Trade Receivables | 327 603 | 332 273 |
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates 2023/10/12 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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