Ha8 Resources Limited in Edgware, HA8 8DT

Description

Data updated on: 01-11-2023

Ha8 Resources Limited is a Private Limited Company, with headquarters in 6 Purcells Avenue in Edgware. The head office's postal code is HA8 8DT. The company has been registered on Mon, 9th Jul 2012. Its Companies House Reg No. is 08134618. This firm's SIC code is 69201 meaning Accounting and auditing activities. Its latest financial reports were submitted for the period up to July 31, 2022 and the most recent confirmation statement was submitted on July 9, 2023.

The directors currently appointed by this company are: Joel S. assigned this position in 2012 and Sharon S. assigned this position in 2012.

Joel S. is the individual with significant 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 034	1 743	-5 627	-6 559

Balance Sheet
Cash Bank On Hand				355	5	-47	50	-82	20	-54
Current Assets	23 278	33 184	24 245	11 875	8 525	7 473	7 570	7 720	4 322	3 947
Debtors	9 562	2 400	11 811	11 520	8 520	7 520	7 520	7 802	4 001	4 001
Net Assets Liabilities				-6 559	-7 397	-7 574	-7 837	-8 000	-8 146	-8 800
Other Debtors				11 520	8 520	7 520	7 520	7 802	4 001	4 001
Property Plant Equipment				72	2
Cash Bank In Hand	13 716	30 784	12 434	355
Net Assets Liabilities Including Pension Asset Liability	-13 034	1 743	-5 627	-6 559
Tangible Fixed Assets	282	212	142	72
Trade Debtors	9 562	2 400

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-13 035	1 742	-5 628	-6 560
Shareholder Funds	-13 034	1 743	-5 627	-6 559

Other Financial Data
Version Production Software							2 021			2 023
Accumulated Depreciation Impairment Property Plant Equipment				280	350	352	352	352	352	352
Creditors				18 506	15 924	15 047	15 407	15 720	12 167	12 747
Increase From Depreciation Charge For Year Property Plant Equipment					70	2
Loans From Directors				18 006	15 424	14 547	14 907	15 220	11 667	12 247
Net Current Assets Liabilities	-13 316	1 531	-5 769	-6 631	-7 399	-7 574	-7 837	-8 000	-8 146	-8 800
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Other Creditors				500	500	500	500	500	500	500
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				352	352	352	352	352	352	352
Director Remuneration	22 000	20 592
Director Remuneration Benefits Including Payments To Third Parties	22 000	20 592
Accruals Deferred Income Within One Year	2 889	2 000
Administrative Expenses	36 260	38 670
Capital Employed	-13 034
Creditors Due Within One Year	36 594	31 653	30 014	18 506
Depreciation Tangible Fixed Assets Expense	70	70
Fixed Assets	282	212
Gross Profit Loss	23 225	53 882
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	-13 035	15 212
Other Creditors Due Within One Year	25 686	22 786
Profit Loss For Period	-13 035	14 777
Profit Loss On Ordinary Activities Before Tax	-13 035	15 212
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	352
Tangible Fixed Assets Cost Or Valuation	352	352	352	352
Tangible Fixed Assets Depreciation	70	140	210	280
Tangible Fixed Assets Depreciation Charged In Period	70	70	70	70
Taxation Social Security Due Within One Year	8 019	6 867
Tax On Profit Or Loss On Ordinary Activities		435
Total Assets Less Current Liabilities	-13 034	1 743
Turnover Gross Operating Revenue	23 225	53 882
Value Shares Allotted Increase Decrease During Period	1

Company staff

Joel S.

Role: Director

Appointed: 09 July 2012

Latest update: 9 March 2024

Joel S.

Role: Secretary

Appointed: 09 July 2012

Latest update: 9 March 2024

Sharon S.

Role: Director

Appointed: 09 July 2012

Latest update: 9 March 2024

People with significant control

Joel S.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-09
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 20 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Ha8 Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel S.

Joel S.

Sharon S.

People with significant control

Joel S.

Accounts Documents

Company filings

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