Haasp Limited in Chertsey, KT16 9AD

Description

Data updated on: 01-11-2023

Haasp is a firm with it's headquarters at KT16 9AD Chertsey at Drake House. This enterprise has been in existence since 2003 and is established under the identification number 04739131. This enterprise has been present on the British market for 21 years now and its last known state is active. The company's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. 2022-10-31 is the last time when company accounts were filed.

At the moment, this specific company is managed by a single director: Stephen H., who was chosen to lead the company 21 years ago. Furthermore, the managing director's tasks are constantly supported by a secretary - Philippa H., who was chosen by the following company nine years ago.

Stephen H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 620	-34 893	-38 348

Balance Sheet
Cash Bank In Hand	225
Current Assets	426	541	463	817	2 802	2 094	150	7 049	2 386	8 379	6 256	7 192
Debtors	201	541	463
Tangible Fixed Assets	591	1 624	2 824
Net Assets Liabilities									-31 627	-41 225	-43 508	-58 132

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-33 720	-34 993	-38 448
Shareholder Funds	-33 620	-34 893	-38 348

Other Financial Data
Average Number Employees During Period						2	2	1	1	1	1	1
Capital Reserves			-38 348	-50 090	-37 534	-41 192
Creditors						54 063	46 087	44 704	35 171	7 624	6 096	4 524
Creditors Due Within One Year	34 637	37 058	41 635	64 943	56 396	54 063
Fixed Assets			2 824	14 035	16 060	10 777	6 012	1 627	1 158	1 925	1 892	16 697
Net Current Assets Liabilities	-34 211	-36 517	-41 172	-64 126	-53 594	-51 969	-45 937	-37 655	-32 785	-35 526	-39 304	-70 305
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 575	2 078
Tangible Fixed Assets Cost Or Valuation	1 114	2 689	4 097
Tangible Fixed Assets Depreciation	523	1 065	1 273
Tangible Fixed Assets Depreciation Charged In Period		542	673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			465
Tangible Fixed Assets Disposals			670
Total Assets Less Current Liabilities	-33 620	-34 893	-38 348	-50 090	-37 534	-41 192	-39 925	-36 028	-31 627	-33 601	-37 412	-53 608

Company staff

Philippa H.

Role: Secretary

Appointed: 01 May 2015

Latest update: 3 January 2024

Stephen H.

Role: Director

Appointed: 18 April 2003

Latest update: 3 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 February 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Haasp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa H.

Stephen H.

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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