Hnna Ltd. in London, W10 5BN

Description

Data updated on: 01-11-2023

The official date the company was registered is Fri, 7th Nov 2003. Established under number 04956313, the firm is considered a Private Limited Company. You can reach the office of this firm during its opening hours under the following address: C/o Hilton Consulting Studio 133, Canalot Studios 222 Kensal Road, W10 5BN London. The company known today as Hnna Ltd., was previously registered as Assemblage Architects. The transformation has occurred in Thu, 4th Jun 2020. The enterprise's SIC and NACE codes are 71112 meaning Urban planning and landscape architectural activities. Hnna Limited. released its latest accounts for the financial period up to Sat, 30th Apr 2022. Its latest annual confirmation statement was filed on Thu, 7th Sep 2023.

According to the official data, this limited company is managed by a solitary managing director: Hannah C., who was assigned to lead the company twenty one years ago. That limited company had been controlled by Peter B. until April 2019.

Previous company's names
Hnna Ltd. 2020-06-04
Assemblage Architects Limited 2003-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 505	24 635	214

Balance Sheet
Cash Bank On Hand					11 600	9 570	44 502	4 967	15 844	30 377	1 719	5 386
Current Assets	7 250	127 523	37 459	58 674	12 317	11 129	99 933	30 437	21 004	51 806	39 996	36 219
Debtors	4 676	2 244	4 066	18 636	717	1 559	55 431	13 591	5 160	21 429	38 277	30 833
Net Assets Liabilities					-27 953	-39 915			4 874	8 315	136	-1 488
Other Debtors					717			6 071
Property Plant Equipment					41	1	2 201	2 197	1 677	883	635	440
Cash Bank In Hand	2 574	125 279	33 393	40 038	11 600
Intangible Fixed Assets	3 056	5 915	3 604	1 293	1
Tangible Fixed Assets	6 693	3 884	125	83	41
Net Assets Liabilities Including Pension Asset Liability	5 505	24 635	214	-792	-27 953

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 405	24 535	114	-892	-28 053
Shareholder Funds	5 505	24 635	214

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 244	9 245	9 245	9 245	9 245	9 245	9 245
Accumulated Depreciation Impairment Property Plant Equipment					50 120	50 160	51 367	54 300	55 069	55 863	56 668	56 863
Additions Other Than Through Business Combinations Property Plant Equipment											557
Average Number Employees During Period							2	1	1	1	1	1
Corporation Tax Payable					1 055
Creditors					40 312	51 045	64 852	28 147	17 807	40 000	29 758	25 122
Fixed Assets	9 749	9 799	3 729	1 376	42	1	2 201	2 197	1 677
Increase From Depreciation Charge For Year Property Plant Equipment						40	1 207	2 933	769	794	805	195
Intangible Assets					1	1
Intangible Assets Gross Cost					9 245	9 245	9 245	9 245	9 245	9 245	9 245
Net Current Assets Liabilities	-4 244	14 836	-3 515	-2 168	-27 995	-39 916	35 081	2 290	3 197	47 432	29 259	23 194
Other Creditors					76	49 384	22 234	3 493	4 955
Other Taxation Social Security Payable					12	1 661	41 644	21 070	9 420
Property Plant Equipment Gross Cost					50 161	50 161	53 568	56 497	56 746	56 746	57 303
Total Assets Less Current Liabilities	5 505	24 635	214			-39 915	37 282	4 487	4 874	48 315	29 894	23 634
Bank Borrowings Overdrafts							107
Creditors Due Within One Year	11 494	112 687	40 974	60 842	40 312
Intangible Fixed Assets Aggregate Amortisation Impairment	1 019	3 330	5 641	7 952	9 244
Intangible Fixed Assets Amortisation Charged In Period		2 311	2 311	2 311	1 292
Intangible Fixed Assets Cost Or Valuation	4 075	9 245	9 245	9 245	9 245
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								11 879
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		970	167
Tangible Fixed Assets Cost Or Valuation	49 024	49 994	50 161	50 161	50 161
Tangible Fixed Assets Depreciation	42 331	46 110	50 036	50 078	50 120
Tangible Fixed Assets Depreciation Charged In Period		3 779	3 926	42	42
Total Additions Including From Business Combinations Property Plant Equipment							3 407	2 929	249
Trade Creditors Trade Payables							867	3 584	3 432
Trade Debtors Trade Receivables						1 559	55 431	7 520	5 160
Capital Employed			214	-792	-27 953
Intangible Fixed Assets Additions		5 170