Founded in 2015, Habiqo Developments, classified under reg no. 09833349 is an active company. Currently registered at 1 Alpha Mews New Road SK23 7JD, High Peak the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2018/09/12 Habiqo Developments Ltd. is no longer carrying the name T 'n' A Project Management.
The firm has one director. Adrian S., appointed on 20 October 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Alpha Mews New Road |
| Office Address2 | Whaley Bridge |
| Town | High Peak |
| Post code | SK23 7JD |
| Country of origin | United Kingdom |
| Registration Number | 09833349 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 20 October 2015
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Adrian S. The abovementioned PSC and has 75,01-100% shares.
Adrian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| T 'n' A Project Management | September 12, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 359 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 | 4 024 | 5 714 | 155 | 6 044 | |||
| Current Assets | 10 301 | 7 030 | 8 872 | 21 413 | 13 095 | 13 766 | 18 989 | |
| Debtors | 4 619 | 10 301 | 7 027 | 4 848 | 15 699 | 12 940 | 13 767 | 12 945 |
| Net Assets Liabilities | 1 360 | 1 942 | 344 | 1 059 | 9 628 | 923 | 1 917 | 2 310 |
| Other Debtors | 3 898 | 9 550 | 6 863 | 4 848 | 13 736 | 11 884 | 13 766 | 12 945 |
| Property Plant Equipment | 712 | 534 | 846 | 634 | 475 | 356 | 267 | 200 |
| Net Assets Liabilities Including Pension Asset Liability | 1 359 | |||||||
| Tangible Fixed Assets | 712 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 259 | |||||||
| Shareholder Funds | 1 359 | |||||||
| Other | ||||||||
| Description Principal Activities | 70 229 | |||||||
| Accrued Liabilities | 1 110 | 1 110 | 900 | 1 100 | 1 140 | 1 140 | ||
| Accrued Liabilities Deferred Income | 1 140 | 1 171 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 416 | 764 | 976 | 1 135 | 1 254 | 1 343 | 1 410 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 660 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 829 | 8 786 | 7 362 | 8 327 | 12 170 | 12 460 | 11 998 | 16 841 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 712 | 267 | 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 348 | 212 | 159 | 119 | 89 | 67 | |
| Net Current Assets Liabilities | 789 | 1 515 | -332 | 545 | 9 243 | 635 | 1 769 | 2 148 |
| Net Deferred Tax Liability Asset | 119 | 38 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 3 829 | 8 786 | 6 252 | 7 427 | 4 163 | 4 056 | 416 | 6 768 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 003 | |||||||
| Property Plant Equipment Gross Cost | 950 | 950 | 1 610 | 1 610 | 1 610 | 1 610 | 1 610 | 1 610 |
| Provisions For Liabilities Balance Sheet Subtotal | 142 | 107 | 170 | 120 | 90 | 68 | 119 | 38 |
| Taxation Social Security Payable | 6 907 | 7 150 | 10 328 | 8 902 | ||||
| Total Assets Less Current Liabilities | 1 501 | 2 049 | 514 | 1 179 | 9 718 | 991 | 2 036 | 2 348 |
| Trade Creditors Trade Payables | 114 | 114 | ||||||
| Trade Debtors Trade Receivables | 721 | 751 | 164 | 960 | 1 056 | |||
| Director Remuneration | 8 174 | 8 937 | ||||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 3 830 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Provisions For Liabilities Charges | 142 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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