Founded in 2016, Hayes Accountants, classified under reg no. 09957509 is an active company. Currently registered at Unit 9105 141 Access House CR4 4DG, Mitcham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Tue, 31st Jan 2023. Since Wed, 14th Dec 2016 Hayes Accountants Ltd is no longer carrying the name Soft Clicks International.
The firm has 2 directors, namely Shahzada I., Muhammad Z.. Of them, Muhammad Z. has been with the company the longest, being appointed on 13 December 2016 and Shahzada I. has been with the company for the least time - from 1 March 2023. As of 6 May 2024, there was 1 ex director - Shahzada I.. There were no ex secretaries.
Office Address | Unit 9105 141 Access House |
Office Address2 | Morden Road |
Town | Mitcham |
Post code | CR4 4DG |
Country of origin | United Kingdom |
Registration Number | 09957509 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Shahzada I. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Muhammad Z. This PSC owns 25-50% shares.
Shahzada I.
Notified on | 13 December 2016 |
Nature of control: |
50,01-75% shares |
Muhammad Z.
Notified on | 13 December 2016 |
Nature of control: |
25-50% shares |
Soft Clicks International | December 14, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 198 | 275 | 434 | 2 243 | 415 | ||
Current Assets | 100 | 198 | 5 319 | 7 513 | 21 605 | 24 232 | 17 262 |
Debtors | 100 | 5 044 | 7 079 | 19 362 | 23 817 | ||
Net Assets Liabilities | 100 | -4 215 | 3 854 | 238 | 5 658 | 8 074 | 4 431 |
Other Debtors | 100 | 7 079 | 9 681 | 18 400 | |||
Property Plant Equipment | 1 124 | 1 060 | 1 289 | 864 | 1 193 | ||
Other | |||||||
Accrued Liabilities Deferred Income | -1 | 1 | 1 | 289 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 554 | 1 076 | 1 711 | 2 136 | 2 723 | ||
Amounts Owed By Directors | 100 | 5 044 | 9 681 | ||||
Average Number Employees During Period | 1 | ||||||
Bank Borrowings Overdrafts | 7 500 | 7 359 | |||||
Corporation Tax Payable | 632 | 2 104 | 2 843 | 2 473 | |||
Creditors | 5 537 | 2 525 | 8 564 | 9 311 | 9 992 | 10 015 | |
Dividends Paid On Shares | 9 500 | ||||||
Fixed Assets | 1 124 | 1 060 | 1 289 | 864 | 1 193 | 1 447 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 554 | 522 | 635 | 425 | 587 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 522 | 635 | 425 | 587 | ||
Loans From Directors | 5 065 | 3 546 | |||||
Net Current Assets Liabilities | 100 | -5 339 | 2 794 | -1 051 | 12 294 | 14 240 | 7 247 |
Other Creditors | 1 020 | 1 296 | 1 133 | 288 | |||
Other Taxation Social Security Payable | 472 | 873 | 1 619 | 5 334 | 7 230 | ||
Property Plant Equipment Gross Cost | 1 678 | 2 136 | 3 000 | 3 000 | 3 916 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 678 | 458 | 864 | 916 | |||
Total Assets Less Current Liabilities | 100 | -4 215 | 3 854 | 238 | 13 158 | 15 434 | 8 694 |
Trade Debtors Trade Receivables | 5 417 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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