Hakze-gon Ltd in Liverpool, L17 3BP

Description

Data updated on: 01-11-2023

Hakze-gon has been operating offering its services for 13 years. Established under company registration number 07816713, this company is registered as a Private Limited Company. You may find the main office of the firm during business times at the following address: Apt 15 No 44 Ullet Road, L17 3BP Liverpool. This business's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The latest accounts cover the period up to 2019-10-31 and the most recent annual confirmation statement was submitted on 2020-10-20.

Currently, there’s only one director in the company: Andrew F. (since Thursday 5th February 2015). The limited company had been guided by Edina H. till three years ago.

Andrew F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 871	1 349	4	5 000	5 167

Balance Sheet
Cash Bank On Hand					170	8 288
Current Assets	19 976	9 353	6 531	18 110	16 676	10 533	1 697	3 173
Debtors	11 435	839	10	7 570	16 505	2 245
Net Assets Liabilities					5 167	-2 046	-6 139	-12 544
Property Plant Equipment					2 040	1 530
Cash Bank In Hand	8 541	8 514	6 521	10 540	171
Net Assets Liabilities Including Pension Asset Liability	4 871	1 349	4	5 000	5 167
Tangible Fixed Assets	849	637	1 174	2 720	2 040

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	4 870	1 348	3	4 998	5 165
Shareholder Funds	4 871	1 349	4	5 000	5 167

Other Financial Data
Total Fixed Assets Additions	1 113		927	2 452
Total Fixed Assets Cost Or Valuation	1 113	1 113	2 040	4 492	4 492
Total Fixed Assets Depreciation	264	476	866	1 772	2 452
Total Fixed Assets Depreciation Charge In Period	264	212	390	906	680
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 470	-970	-1 970	-1 970
Accumulated Depreciation Impairment Property Plant Equipment					2 452	2 962
Average Number Employees During Period					1		1
Creditors					11 670	12 848	6 723	17 642
Dividend Per Share Interim					35 700	44 800
Fixed Assets	849	637	1 174	2 720	2 040		1 148	4 186
Increase From Depreciation Charge For Year Property Plant Equipment						510
Net Current Assets Liabilities	4 191	881	-936	2 824	3 535	-2 315	-5 026	-14 469
Number Shares Issued Fully Paid					2	2
Par Value Share						1
Property Plant Equipment Gross Cost					4 492	4 492
Provisions For Liabilities Balance Sheet Subtotal					408	291	291	291
Total Assets Less Current Liabilities	5 040	1 518	238	5 544	5 575	-785	-3 878	-10 283
Director Remuneration					9 863	13 936
Creditors Due Within One Year Total Current Liabilities	15 785	8 472	7 467	15 286	13 141
Provisions For Liabilities Charges	169	169	234	544	408
Tangible Fixed Assets Additions	1 113		927	2 452
Tangible Fixed Assets Cost Or Valuation	1 113	1 113	2 040	4 492	4 492
Tangible Fixed Assets Depreciation	264	476	866	1 772	2 452
Tangible Fixed Assets Depreciation Charge For Period	264	212	390	906	680

Company staff

Andrew F.

Role: Director

Appointed: 05 February 2015

Latest update: 13 March 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edina H.

Notified on 6 April 2016

Ceased on 15 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	03 November 2021
Confirmation statement last made up date	20 October 2020

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31

Hakze-gon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Edina H.

People with significant control

Andrew F.

Edina H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode