Hayun started in year 2015 as Private Limited Company with registration number 09572128. The Hayun company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 8 Clock House Parade. Postal code: N13 6BG.
The company has 2 directors, namely Hasan O., Yunuscan O.. Of them, Hasan O., Yunuscan O. have been with the company the longest, being appointed on 1 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Clock House Parade |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | N13 6BG |
| Country of origin | United Kingdom |
| Registration Number | 09572128 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 01 May 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Hasan O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Yunuscan O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hasan O.
| Notified on | 1 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Yunuscan O.
| Notified on | 1 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -705 | 671 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 129 | 1 001 | 9 784 | 8 824 | 42 698 | 16 348 | 18 615 | |
| Current Assets | 71 856 | 67 129 | 67 001 | 74 784 | 123 824 | 156 698 | 147 732 | 149 768 |
| Debtors | 384 | 1 153 | ||||||
| Net Assets Liabilities | 671 | -2 280 | 1 101 | 8 316 | 12 493 | 13 226 | 6 081 | |
| Other Debtors | 384 | 1 153 | ||||||
| Property Plant Equipment | 3 067 | 2 653 | 15 520 | 12 416 | 17 860 | 47 073 | 39 244 | |
| Total Inventories | 66 000 | 66 000 | 65 000 | 115 000 | 114 000 | 131 000 | 130 000 | |
| Cash Bank In Hand | 5 856 | 1 129 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -705 | 671 | ||||||
| Stocks Inventory | 66 000 | 66 000 | ||||||
| Tangible Fixed Assets | 3 834 | 3 067 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -805 | 571 | ||||||
| Shareholder Funds | -705 | 671 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 725 | 2 389 | 6 269 | 9 373 | 11 856 | 21 643 | 29 472 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 19 200 | 7 927 | 39 000 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 3 | 5 | |
| Corporation Tax Payable | 181 | 965 | 1 742 | 1 006 | 365 | |||
| Creditors | 69 525 | 71 934 | 89 203 | 127 924 | 162 065 | 181 579 | 182 931 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 664 | 3 880 | 3 104 | 2 483 | 9 787 | 7 829 | ||
| Net Current Assets Liabilities | -4 539 | -2 396 | -4 933 | -14 419 | -4 100 | -5 367 | -33 847 | -33 163 |
| Other Creditors | 64 490 | 68 998 | 82 569 | 120 597 | 148 518 | 176 664 | 170 272 | |
| Other Disposals Property Plant Equipment | 2 453 | |||||||
| Other Taxation Social Security Payable | 2 635 | 2 936 | 3 772 | 4 254 | 3 521 | -3 140 | ||
| Property Plant Equipment Gross Cost | 4 792 | 5 042 | 21 789 | 21 789 | 29 716 | 68 716 | 68 716 | |
| Taxation Social Security Payable | -2 775 | 5 010 | ||||||
| Trade Creditors Trade Payables | 2 219 | 1 897 | 1 331 | 9 020 | 7 690 | 7 649 | ||
| Creditors Due Within One Year | 76 395 | 69 525 | ||||||
| Fixed Assets | 3 834 | 3 067 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 792 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 792 | 4 792 | ||||||
| Tangible Fixed Assets Depreciation | 958 | 1 725 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 958 | 767 | ||||||
| Total Assets Less Current Liabilities | -705 | 671 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 2nd, January 2024 |
accounts | Free Download (5 pages) |
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