Hann R21 Ltd was officially closed on 2023-09-05.
Hann R21 was a private limited company that was located at 143 Kingston Road, London, SW19 1LJ, ENGLAND. Its net worth was estimated to be 22060 pounds, and the fixed assets belonging to the company totalled up to 1508 pounds. This company (officially started on 2015-01-28) was run by 1 director.
Director Remis H. who was appointed on 31 October 2022.
The company was classified as "management consultancy activities other than financial management" (70229).
According to the CH database, there was a name alteration on 2021-12-20 and their previous name was Talia Associates.
The last confirmation statement was filed on 2022-03-31 and last time the accounts were filed was on 31 January 2022.
2016-03-31 is the date of the latest annual return.
| Office Address | 143 Kingston Road |
| Town | London |
| Post code | SW19 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 09410168 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Date of Dissolution | Tue, 5th Sep 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 14th Apr 2023 |
| Last confirmation statement dated | Thu, 31st Mar 2022 |
Position: Director
Appointed: 31 October 2022
Remis H.
| Notified on | 31 October 2022 |
| Nature of control: |
75,01-100% shares |
Widad A.
| Notified on | 31 May 2022 |
| Ceased on | 31 October 2022 |
| Nature of control: |
75,01-100% shares |
Remis H.
| Notified on | 31 July 2021 |
| Ceased on | 31 May 2022 |
| Nature of control: |
75,01-100% shares |
Widad A.
| Notified on | 28 April 2016 |
| Ceased on | 31 July 2021 |
| Nature of control: |
75,01-100% shares |
| Talia Associates | December 20, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 22 061 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 064 | 15 348 | |||||
| Current Assets | 76 821 | 71 064 | 95 348 | 35 000 | 47 500 | 22 400 | 55 000 |
| Debtors | 35 000 | 25 500 | 32 000 | ||||
| Net Assets Liabilities | 204 | 96 043 | 30 850 | 55 995 | 14 250 | 52 850 | |
| Property Plant Equipment | 764 | 594 | |||||
| Total Inventories | 15 500 | 18 000 | |||||
| Cash Bank In Hand | 1 321 | ||||||
| Intangible Fixed Assets | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 061 | ||||||
| Stocks Inventory | 15 500 | ||||||
| Tangible Fixed Assets | 1 507 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 21 961 | ||||||
| Shareholder Funds | 22 061 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 984 | 1 154 | |||||
| Creditors | 71 625 | 52 500 | 2 500 | 10 000 | 5 000 | ||
| Current Asset Investments | 25 000 | 25 000 | 30 000 | ||||
| Fixed Assets | 1 508 | 765 | 595 | 750 | 895 | 1 250 | 1 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | ||||||
| Intangible Assets | 1 | 1 | |||||
| Intangible Assets Gross Cost | 1 | 1 | |||||
| Net Current Assets Liabilities | 73 321 | -561 | 95 348 | 35 000 | 55 000 | 12 900 | 51 000 |
| Property Plant Equipment Gross Cost | 1 748 | 1 748 | |||||
| Total Assets Less Current Liabilities | 74 829 | 204 | 96 043 | 35 850 | 48 495 | 14 250 | 52 850 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 500 | 1 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 2 500 | |||||
| Creditors Due After One Year | 52 768 | ||||||
| Creditors Due Within One Year | 3 500 | ||||||
| Intangible Fixed Assets Additions | 1 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | ||||||
| Tangible Fixed Assets Additions | 2 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 250 | ||||||
| Tangible Fixed Assets Depreciation | 743 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 743 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy