Stephen Haunts Ltd is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its net worth is valued to be roughly 2500 pounds, and the fixed assets belonging to the company amount to 1579 pounds. Incorporated on 2011-02-07, this 13-year-old company is run by 1 director.
Director Stephen H., appointed on 07 February 2011.
The company is categorised as "business and domestic software development" (SIC: 62012), "other software publishing" (SIC code: 58290), "ready-made interactive leisure and entertainment software development" (SIC code: 62011). According to CH records there was a name change on 2014-07-29 and their previous name was Haunted House Records Ltd.
The latest confirmation statement was filed on 2023-02-07 and the date for the next filing is 2024-02-21. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 07519397 |
| Date of Incorporation | Mon, 7th Feb 2011 |
| Industry | Business and domestic software development |
| Industry | Other software publishing |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2011
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Haunted House Records | July 29, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Net Worth | 2 499 | 1 724 | -162 | 4 416 | 33 684 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 373 | 2 747 | 739 | 6 088 | 36 006 | ||
| Cash Bank On Hand | 54 595 | 65 110 | |||||
| Current Assets | 3 373 | 2 819 | 811 | 6 088 | 37 874 | 56 315 | 72 353 |
| Debtors | 72 | 72 | 1 868 | 1 720 | 7 243 | ||
| Net Assets Liabilities | 54 482 | 52 833 | |||||
| Property Plant Equipment | 4 790 | 3 594 | |||||
| Tangible Fixed Assets | 1 579 | 1 014 | 1 113 | 347 | 3 013 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 499 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 2 498 | 1 723 | -163 | 4 415 | 33 683 | ||
| Shareholder Funds | 2 499 | 1 724 | -162 | 4 416 | 33 684 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 519 | 12 530 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 7 203 | 6 623 | 14 978 | ||||
| Creditors Due Within One Year | 2 453 | 2 109 | 2 086 | 2 019 | 7 203 | ||
| Fixed Assets | 1 579 | 3 013 | 4 790 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 011 | ||||||
| Net Current Assets Liabilities | 920 | 710 | -1 275 | 4 069 | 30 671 | 49 692 | 64 217 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 13 309 | 16 124 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 356 | 533 | 1 381 | 245 | 4 076 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 356 | 2 463 | 3 844 | 4 089 | 8 165 | ||
| Tangible Fixed Assets Depreciation | 777 | 1 449 | 2 731 | 3 742 | 5 152 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 813 | 1 282 | 1 011 | 1 410 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 141 | ||||||
| Tangible Fixed Assets Disposals | 426 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 815 | ||||||
| Total Assets Less Current Liabilities | 2 499 | 1 724 | -162 | 4 416 | 33 684 | 54 482 | 67 811 |
| Creditors Due Within One Year Total Current Liabilities | 2 453 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 777 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/02/07 filed on: 26th, February 2023 |
confirmation statement | Free Download (5 pages) |
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