Haho Ltd is a private limited company located at Hamilton House, 80, Stokes Croft, Bristol BS1 3QY. Its net worth is valued to be roughly 100 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 3 directors.
Director Anna-Marie C., appointed on 01 June 2023. Director Mairead C., appointed on 15 March 2019. Director Mary C., appointed on 20 April 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "combined facilities support activities" (Standard Industrial Classification: 81100), "activities of head offices" (Standard Industrial Classification: 70100). According to CH records there was a change of name on 2020-10-12 and their previous name was Social Enterprise Bristol Ltd.
The latest confirmation statement was filed on 2023-08-07 and the date for the next filing is 2024-08-21. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Hamilton House, 80 |
Office Address2 | Stokes Croft |
Town | Bristol |
Post code | BS1 3QY |
Country of origin | United Kingdom |
Registration Number | 10905442 |
Date of Incorporation | Tue, 8th Aug 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Combined facilities support activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Connolly and Callaghan Group Ltd from Bristol, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Martin C. This PSC .
Connolly And Callaghan Group Ltd
Hamilton House, 80 Stokes Croft, Bristol, BS1 3QY, United Kingdom
Legal authority | Companies Acts |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 09985446 |
Notified on | 8 August 2017 |
Nature of control: |
75,01-100% shares |
Martin C.
Notified on | 8 August 2017 |
Ceased on | 20 April 2018 |
Nature of control: |
right to appoint and remove directors |
Social Enterprise Bristol | October 12, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 7 008 | 54 666 | 104 965 | 212 984 | 391 749 |
Current Assets | 100 | 39 533 | 172 729 | 153 287 | 264 534 | 487 660 |
Debtors | 32 525 | 108 407 | 31 828 | 51 550 | 95 911 | |
Net Assets Liabilities | 100 | -183 730 | -313 359 | -146 747 | -27 146 | |
Other Debtors | 32 525 | 79 887 | 9 833 | 25 938 | 68 183 | |
Property Plant Equipment | 4 490 905 | 4 493 340 | 8 970 | 5 358 | ||
Total Inventories | 9 656 | 16 494 | ||||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 584 | 91 529 | 5 556 | 11 760 | ||
Amounts Owed By Related Parties | 1 928 | |||||
Amounts Owed To Group Undertakings | 39 433 | 4 768 358 | 4 951 591 | 4 958 262 | 5 163 226 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 4 768 358 | 4 951 591 | 4 958 262 | 5 163 226 | ||
Corporation Tax Payable | 18 325 | 18 947 | ||||
Creditors | 39 433 | 4 845 660 | 4 952 616 | 5 076 045 | 5 272 199 | |
Fixed Assets | 4 674 123 | 4 776 506 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 47 584 | 43 945 | 5 556 | 6 204 | ||
Investment Property | 4 665 153 | 4 771 148 | ||||
Investment Property Fair Value Model | 4 665 153 | 4 771 148 | ||||
Net Current Assets Liabilities | 100 | 100 | -4 672 931 | -4 799 329 | -4 811 511 | -4 784 539 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 4 184 | 1 025 | 61 275 | 70 369 | ||
Par Value Share | 1 | 1 | ||||
Payments To Related Parties | 23 810 | 51 841 | 51 086 | 40 757 | 32 600 | |
Property Plant Equipment Gross Cost | 4 538 489 | 4 584 869 | 4 679 679 | 17 118 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 704 | 7 370 | 9 359 | 19 113 | ||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -91 529 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 538 489 | 46 380 | 94 810 | 2 592 | ||
Total Assets Less Current Liabilities | 100 | -182 026 | -305 989 | -137 388 | -8 033 | |
Trade Creditors Trade Payables | 73 118 | 38 183 | 19 657 | |||
Trade Debtors Trade Receivables | 28 520 | 21 995 | 23 684 | 27 728 | ||
Number Shares Allotted | 100 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/07 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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