Hunic started in year 1964 as Private Limited Company with registration number 00810865. The Hunic company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Rose Hill at 53 The Market. Postal code: SM1 3HE.
The firm has 2 directors, namely Hannah N., Matthew N.. Of them, Matthew N. has been with the company the longest, being appointed on 29 September 2017 and Hannah N. has been with the company for the least time - from 12 January 2025. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Fiona H. who worked with the the firm until 29 December 2015.
Office Address | 53 The Market |
Town | Rose Hill |
Post code | SM1 3HE |
Country of origin | United Kingdom |
Registration Number | 00810865 |
Date of Incorporation | Tue, 30th Jun 1964 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 5th April |
Company age | 61 years old |
Account next due date | Fri, 5th Jan 2024 (552 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 12 January 2025
Position: Director
Appointed: 29 September 2017
The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Hannah N. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Matthew N. This PSC has significiant influence or control over the company,. Then there is John N., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Hannah N.
Notified on | 31 December 2024 |
Nature of control: |
25-50% shares |
Matthew N.
Notified on | 21 March 2021 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
John N.
Notified on | 1 December 2016 |
Ceased on | 21 March 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 | 2024-04-05 |
Net Worth | 21 269 | 21 450 | 22 092 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 3 547 | 3 547 | 3 547 | 547 | 547 | 1 | 1 | 1 | 1 | ||
Net Assets Liabilities | 22 092 | 22 257 | 22 687 | 23 014 | 23 094 | 24 373 | 20 550 | 21 227 | 22 631 | ||
Debtors | 3 547 | 3 547 | 3 547 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 21 269 | 21 450 | 22 092 | ||||||||
Other Debtors | 3 547 | 3 547 | |||||||||
Tangible Fixed Assets | 30 000 | 30 000 | 30 000 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | -6 211 | -6 030 | -5 388 | ||||||||
Shareholder Funds | 21 269 | 21 450 | 22 092 | ||||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 3 | 2 | 1 | |||||||
Creditors | 11 455 | 8 290 | 7 860 | 6 986 | 6 906 | 5 628 | 9 451 | 8 774 | 7 370 | ||
Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Net Current Assets Liabilities | -8 731 | -8 550 | -7 908 | -7 743 | -7 313 | -6 986 | -6 906 | -5 627 | -9 450 | -8 773 | -7 369 |
Total Assets Less Current Liabilities | 21 269 | 21 450 | 22 092 | 22 257 | 22 687 | 23 014 | 23 094 | 24 373 | 20 550 | 21 227 | 22 631 |
Accruals Deferred Income Within One Year | 600 | 600 | |||||||||
Creditors Due Within One Year | 12 278 | 12 097 | 11 455 | ||||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Other Creditors Due Within One Year | 11 678 | 11 497 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Revaluation Reserve | 26 480 | 26 480 | 26 480 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 5th Apr 2024 filed on: 4th, January 2025 |
accounts | Free Download (8 pages) |
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