Founded in 2016, Van Haaren Appliance World, classified under reg no. 10424304 is an active company. Currently registered at 323 Chingford Road E17 5AD, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Andrew B., Simon W.. Of them, Andrew B., Simon W. have been with the company the longest, being appointed on 12 October 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 323 Chingford Road |
Town | London |
Post code | E17 5AD |
Country of origin | United Kingdom |
Registration Number | 10424304 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
Notified on | 12 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 81 515 | 88 508 | 113 284 | 179 334 | 213 548 | 216 153 |
Net Assets Liabilities | 12 920 | 15 945 | 30 641 | 70 095 | 98 382 | 121 621 |
Cash Bank On Hand | 42 034 | 47 970 | 50 511 | 123 708 | ||
Debtors | 23 834 | 8 985 | 18 093 | 16 134 | ||
Other Debtors | 100 | 100 | 100 | |||
Property Plant Equipment | 20 400 | 13 600 | 6 800 | |||
Total Inventories | 11 000 | 28 500 | 44 680 | 39 492 | ||
Other | ||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 4 | 5 |
Creditors | 33 680 | 33 680 | 33 680 | 109 239 | 75 627 | 35 147 |
Depreciation Amortisation Expense | 6 800 | |||||
Profit Loss | 59 455 | 60 286 | ||||
Profit Loss On Ordinary Activities Before Tax | 74 996 | 74 427 | ||||
Raw Materials Consumables Used | 379 586 | 356 740 | ||||
Staff Costs Employee Benefits Expense | 111 610 | 110 175 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 541 | 14 141 | ||||
Total Assets Less Current Liabilities | 46 600 | 49 625 | 64 321 | 70 095 | 174 009 | 156 768 |
Turnover Revenue | 594 139 | 568 343 | ||||
Accrued Liabilities | 1 100 | 1 390 | 335 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 800 | 13 600 | 20 400 | 27 200 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Corporation Tax Payable | 568 | 4 650 | 9 734 | 15 541 | ||
Current Asset Investments | 4 747 | 3 053 | ||||
Fixed Assets | 20 400 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 800 | 6 800 | 6 800 | |||
Net Current Assets Liabilities | 26 100 | 36 025 | 57 521 | 70 095 | ||
Other Current Asset Investments Balance Sheet Subtotal | 4 747 | 3 053 | ||||
Other Taxation Social Security Payable | 3 568 | 2 000 | 954 | 954 | ||
Property Plant Equipment Gross Cost | 27 200 | 27 200 | 27 200 | |||
Trade Creditors Trade Payables | 32 624 | 26 164 | 13 181 | 13 254 | ||
Trade Debtors Trade Receivables | 23 734 | 8 885 | 17 993 | 16 134 | ||
Other Creditors | 21 390 | 71 032 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-30 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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