Shawn Hausman Design started in year 2014 as Private Limited Company with registration number 09349719. The Shawn Hausman Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wallington at Parker House. Postal code: SM6 9AA.
The firm has one director. Shawn H., appointed on 10 December 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parker House |
| Office Address2 | 44 Stafford Road |
| Town | Wallington |
| Post code | SM6 9AA |
| Country of origin | United Kingdom |
| Registration Number | 09349719 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 10 December 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Shawn H. This PSC and has 50,01-75% shares. The second entity in the PSC register is Jessica K. This PSC owns 50,01-75% shares.
Shawn H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Jessica K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 174 796 | 2 895 | 51 356 | 289 751 | |||
| Current Assets | 256 061 | 62 902 | 90 950 | 378 724 | 60 651 | 24 096 | 1 295 |
| Debtors | 81 265 | 60 007 | 39 594 | 88 973 | |||
| Net Assets Liabilities | 4 277 | -133 197 | -8 558 | 136 534 | 57 229 | 22 066 | -2 707 |
| Other Debtors | 8 150 | 50 | |||||
| Property Plant Equipment | 1 191 | 596 | 182 | 2 434 | |||
| Cash Bank In Hand | 174 796 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 962 | ||||||
| Tangible Fixed Assets | 1 191 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 29 960 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 340 | 580 | 753 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 595 | 1 190 | 1 864 | 2 523 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 260 | 2 911 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 55 403 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 37 072 | 64 741 | 59 375 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 1 | 1 | 1 |
| Corporation Tax Payable | 18 399 | 27 233 | |||||
| Creditors | 226 635 | 196 576 | 99 607 | 244 162 | 4 459 | 1 899 | 3 249 |
| Fixed Assets | 2 434 | 1 377 | 449 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 595 | 674 | 659 | ||||
| Net Current Assets Liabilities | 29 009 | -133 674 | -8 657 | 134 562 | 56 192 | 22 197 | -1 954 |
| Other Creditors | 2 631 | 3 695 | |||||
| Other Taxation Social Security Payable | 29 092 | 12 649 | 8 119 | ||||
| Property Plant Equipment Gross Cost | 1 786 | 1 786 | 2 046 | 4 957 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 238 | 119 | 83 | 462 | |||
| Taxation Social Security Payable | 35 352 | 82 845 | |||||
| Total Assets Less Current Liabilities | 30 200 | -133 078 | -8 475 | 136 996 | 57 569 | 22 646 | -1 954 |
| Trade Creditors Trade Payables | 8 086 | 10 393 | 1 185 | 161 317 | |||
| Trade Debtors Trade Receivables | 47 013 | 59 957 | 39 594 | 33 570 | |||
| Capital Employed | 29 962 | ||||||
| Creditors Due Within One Year | 227 052 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 238 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 786 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 786 | ||||||
| Tangible Fixed Assets Depreciation | 595 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 595 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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