Ha4 Management Limited in Portsmouth, PO1 3EY

Description

Data updated on: 01-11-2023

Registered as 09510225 nine years ago, Ha4 Management Limited was set up as a Private Limited Company. Its actual office address is Unit 6 St Georges Business Centre, St Georges Business Square Portsmouth. This firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-28 is the last time the accounts were filed.

As for the following company, the full range of director's obligations have so far been done by Hamid A. who was arranged to perform management duties on Wed, 25th Mar 2015.

Hamid A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-28	2020-03-28	2021-03-28	2022-03-28	2023-06-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1 820	21 380	10 660	946		7 715	1 274	7 199
Current Assets	8 166	35 668	26 551	18 097	29 816	14 807	14 446	60 860
Debtors	1	14 288	15 891	17 151	29 816	7 092	13 172	43 661
Other Debtors	6 346	14 288	15 891	17 151	29 816	7 092	13 172	38 294
Property Plant Equipment			366	223	116	223	330	100 008
Total Inventories								10 000

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors	6 346	14 288
Amount Specific Advance Or Credit Made In Period Directors	6 346	14 288
Amount Specific Advance Or Credit Repaid In Period Directors		6 346
Accumulated Depreciation Impairment Property Plant Equipment			63	206	313	206	99	421
Average Number Employees During Period			1					3
Bank Borrowings Overdrafts					485		-1 952
Creditors	8 112	35 625	26 914	18 309	24 939	24 690	23 852	168 160
Increase From Depreciation Charge For Year Property Plant Equipment			63	143	107	-107		322
Net Current Assets Liabilities	54	43	-363	-212	4 877	-9 883	-9 406	-107 300
Number Shares Allotted	1
Other Creditors	1 200	23 580	10 900	650	1 525	2 400	3 275	104 727
Other Taxation Social Security Payable	6 913	10 965	14 130	15 775	21 129	22 291	22 530	30 932
Par Value Share	1
Property Plant Equipment Gross Cost			429	429	429		429	100 429
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			429					100 000
Total Assets Less Current Liabilities	54	43	3	11	4 993	-9 660	-9 076	-7 292
Trade Creditors Trade Payables	-1	1 080	1 884	1 884		-1	-1	32 501
Trade Debtors Trade Receivables								5 367
Amounts Owed To Group Undertakings					1 800

Company staff

Hamid A.

Role: Director

Appointed: 25 March 2015

Latest update: 25 March 2024

People with significant control

Hamid A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	28 March 2019
Annual Accounts
Start Date For Period Covered By Report	29 March 2019
End Date For Period Covered By Report	28 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	28 March 2021
Annual Accounts
Start Date For Period Covered By Report	29 March 2021
End Date For Period Covered By Report	28 March 2022
Annual Accounts
Start Date For Period Covered By Report	29 March 2022
End Date For Period Covered By Report	30 June 2023

Ha4 Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid A.

People with significant control

Hamid A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ha4 Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamid A.

People with significant control

Hamid A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016