Ha1 Management Limited in London, W14 8BB

Description

Data updated on: 01-11-2023

10245079 is the registration number used by Ha1 Management Limited. The firm was registered as a Private Limited Company on June 22, 2016. The firm has been operating on the market for 8 years. The firm could be reached at 56 Holland Road 1st Floor in London. It's area code assigned is W14 8BB. This company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's most recent annual accounts detail the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-07-14.

In this specific firm, the full range of director's assignments have so far been fulfilled by Saadi H. who was assigned to lead the company 8 years ago.

Saadi A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	15 998	214 475	48 086	48 433	26 426	4 666	11 164
Net Assets Liabilities	23 378	317 528	145 561	104 979	133 321	73 833	64 481
Property Plant Equipment	9 970	71 422	106 897	106 224	113 187	114 178	112 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		622	1 369	2 042	3 488	5 044	6 445
Additions Other Than Through Business Combinations Property Plant Equipment	9 970	62 074	36 222		8 409	2 549
Bank Borrowings				48 000	48 000	41 331	36 150
Creditors	2 590	-31 631	9 422	1 678	-41 708	3 680	23 310
Increase From Depreciation Charge For Year Property Plant Equipment		622	747	673	1 446	1 556	1 401
Net Current Assets Liabilities	13 408	246 106	38 664	46 755	68 134	986	-12 146
Other Creditors				-1	-1		23 087
Property Plant Equipment Gross Cost	9 970	72 044	108 266	108 266	116 673	119 222	119 222
Taxation Social Security Payable	2 590	-857	-1 483	-1	-2 230	-45
Total Assets Less Current Liabilities			145 561	152 979	181 321	115 164	100 631
Trade Creditors Trade Payables		-30 774	10 905	1 680	-39 497	3 725	223

Company staff

Saadi H.

Role: Director

Appointed: 22 June 2016

Latest update: 22 January 2024

People with significant control

Saadi A.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-22
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Ha1 Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saadi H.

People with significant control

Saadi A.

Accounts Documents

Company filings

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