Htai started in year 2015 as Private Limited Company with registration number 09499985. The Htai company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 75 Wallis Road. Postal code: E9 5LN.
At the moment there are 4 directors in the the firm, namely Alastair M., Colin A. and Simon B. and others. In addition one secretary - Anthony C. - is with the company. As of 23 April 2024, there was 1 ex director - Benjamin D.. There were no ex secretaries.
| Office Address | 75 Wallis Road |
| Town | London |
| Post code | E9 5LN |
| Country of origin | United Kingdom |
| Registration Number | 09499985 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 04 August 2022
Position: Director
Appointed: 04 August 2022
Position: Director
Appointed: 19 March 2015
Position: Secretary
Appointed: 19 March 2015
Position: Director
Appointed: 19 March 2015
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Simon B. The abovementioned PSC has significiant influence or control over the company,.
Simon B.
| Notified on | 19 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 63 306 | 2 138 | ||||||
| Current Assets | 100 | 63 650 | 40 784 | |||||
| Debtors | 100 | 344 | 38 646 | |||||
| Other Debtors | 100 | 344 | 27 121 | |||||
| Property Plant Equipment | 348 885 | 409 253 | ||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 753 | 5 580 | ||||||
| Amounts Owed To Group Undertakings | 415 131 | 428 005 | ||||||
| Called Up Share Capital Not Paid | 100 | 100 | ||||||
| Corporation Tax Payable | 3 342 | |||||||
| Creditors | 415 131 | 431 841 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 753 | 3 827 | ||||||
| Net Current Assets Liabilities | 100 | -351 481 | -391 057 | |||||
| Other Creditors | 370 | |||||||
| Property Plant Equipment Gross Cost | 350 638 | 414 833 | ||||||
| Recoverable Value-added Tax | 20 | 11 425 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 638 | 64 195 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | -2 596 | 18 196 | |||
| Trade Creditors Trade Payables | 124 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 100 | 100 | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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