H B Hann Writing Services Ltd in London, W5 2JS

Description

Data updated on: 01-11-2023

H B Hann Writing Services Ltd is established as Private Limited Company, with headquarters in 31 Park Hill in London. The office's zip code is W5 2JS. This firm operates since 2011-12-19. The business Companies House Registration Number is 07886041. This firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

Currently, the directors listed by this particular firm include: Aliou H. assigned to lead the company on 2017-03-17 and Monica B. assigned to lead the company in 2011.

Monica B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	100	31 654	32 646	65 158	122 927

Balance Sheet
Cash Bank On Hand								69 643	87 803
Current Assets	1	1 718	54 083	58 575	65 259	143 106	91 213	69 643	91 496	115 143	87 582
Debtors									3 693
Net Assets Liabilities						122 927	110 859	83 211	88 758	96 164	68 991
Other Debtors									3 693
Property Plant Equipment								32 946	24 709
Cash Bank In Hand	1	1 718	54 083	58 575	65 259	143 106
Net Assets Liabilities Including Pension Asset Liability	1	100	31 654	32 646	65 158	122 927
Tangible Fixed Assets			1 244	933	26 072	19 554

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve			31 554	32 546	65 058	122 827
Shareholder Funds	1	100	31 654	32 646	65 158	122 927

Other Financial Data
Version Production Software									2 022
Accumulated Depreciation Impairment Property Plant Equipment								39 651	47 888
Average Number Employees During Period								2	2	2	2
Creditors						39 733	18 556	19 378	27 447	37 868	32 142
Fixed Assets			1 244	933	26 072	19 554	38 202	32 946	24 709	18 889	13 551
Increase From Depreciation Charge For Year Property Plant Equipment									8 237
Net Current Assets Liabilities	1	100	30 410	31 713	39 086	103 373	72 657	50 265	64 049	77 275	55 440
Other Creditors								105
Property Plant Equipment Gross Cost								72 597	72 597
Taxation Social Security Payable								10 775	18 998
Total Assets Less Current Liabilities	1	100	31 654	32 646	65 158	122 927	110 859	83 211	88 758	96 164	68 991
Value-added Tax Payable								8 498	8 449
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		1 618	23 673	26 862	26 173	39 733
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions			1 659
Tangible Fixed Assets Cost Or Valuation			1 659	1 659
Tangible Fixed Assets Depreciation			415	726
Tangible Fixed Assets Depreciation Charged In Period			415	311

Company staff

Aliou H.

Role: Director

Appointed: 17 March 2017

Latest update: 9 March 2024

Monica B.

Role: Director

Appointed: 19 December 2011

Latest update: 9 March 2024

People with significant control

Monica B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2011-12-19
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 June 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 May 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2020

H B Hann Writing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aliou H.

Monica B.

People with significant control

Monica B.

Accounts Documents

Company filings

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