Habit5 Limited in Lincoln, LN1 2RD

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habit5.co.uk

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www.habit5.co.uk

Description

Data updated on: 01-11-2023

This firm operates under the name of Habit5 Limited. This company was established 11 years ago and was registered under 08585333 as its registration number. This headquarters of this firm is based in Lincoln. You can reach them at Mexborough House Main Street, Burton. The enterprise's Standard Industrial Classification Code is 73200 which stands for Market research and public opinion polling. Its most recent financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-26.

The firm's trademark number is UK00003021158. They filed a trademark application on 9th September 2013 and it was granted after two months. The trademark's registration will no longer be valid after 9th September 2023.

Because of the firm's magnitude, it became imperative to appoint additional executives: David J. and Lisa J. who have been aiding each other since 2013 to exercise independent judgement of the following business.

Trade marks

Trademark UK00003021158

Trademark UK00003021158

Trademark image:
Status:	Registered
Filing date:	2013-09-09
Date of entry in register:	2013-12-06
Renewal date:	2023-09-09
Owner name:	HABIT5 LIMITED
Owner address:	Mexborough House, Burton, LINCOLN, United Kingdom, LN1 2RD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 884	23 476	5 050

Balance Sheet
Cash Bank In Hand	51 058	37 037	6 035
Cash Bank On Hand			6 035	70 250	10 228	2 138	19 015	28 866	8 163	20 951
Current Assets	61 260	40 191	29 808	89 913	49 465	12 400	38 414	47 192	41 279	42 282
Debtors	8 788	3 154	23 773	19 663	39 237	10 262	19 399	18 326	33 116	21 331
Intangible Fixed Assets	269	184	99
Net Assets Liabilities				46 040	28 541	339	1 025	973	1 040	239
Other Debtors				151	155	2 324	14 689	7 186	13 158	8 684
Property Plant Equipment			13 326	11 607	9 691	9 840	8 077	6 646	6 094	5 019
Stocks Inventory	1 414
Tangible Fixed Assets	3 336	5 472	13 326

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	2 684	23 276	4 850
Shareholder Funds	2 884	23 476	5 050

Other Financial Data
Amount Specific Advance Or Credit Directors							12 606	5 606	11 512	8 052
Amount Specific Advance Or Credit Made In Period Directors							12 606	49 000	72 906	54 540
Amount Specific Advance Or Credit Repaid In Period Directors								56 000	67 000	58 000
Accrued Liabilities Deferred Income			1 801	14 560
Accumulated Amortisation Impairment Intangible Assets			241	326	340	340	340	340	340
Accumulated Depreciation Impairment Property Plant Equipment			4 439	6 745	8 661	10 531	12 294	13 725	15 031	16 106
Average Number Employees During Period				3	3	3	3	2	2	2
Corporation Tax Payable			4 864	25 131
Creditors			38 183	55 494	28 774	20 031	43 931	51 602	15 075	9 979
Creditors Due Within One Year	61 981	22 371	38 183
Fixed Assets	3 605	5 656	13 425	11 621	9 691	9 840	8 077	6 646	6 094	5 019
Increase From Amortisation Charge For Year Intangible Assets				85	14
Increase From Depreciation Charge For Year Property Plant Equipment				2 306	1 916	1 870	1 763	1 431	1 306	1 075
Intangible Assets			99	14
Intangible Assets Gross Cost			340	340	340	340	340	340	340
Intangible Fixed Assets Additions	340
Intangible Fixed Assets Aggregate Amortisation Impairment	71	156	241
Intangible Fixed Assets Amortisation Charged In Period	71	85	85
Intangible Fixed Assets Cost Or Valuation	340	340
Net Current Assets Liabilities	-721	17 820	-8 375	34 419	20 691	-7 631	-5 517	-4 410	11 179	6 152
Number Shares Allotted	200	200	200
Other Creditors				14 774	3 282	3 136	27 144	27 685	15 075	9 979
Other Taxation Social Security Payable				40 720	25 492	16 895	16 693	23 823	22 862	28 475
Par Value Share	1	1	1
Prepayments			154	151
Property Plant Equipment Gross Cost			17 765	18 352	18 352	20 371	20 371	20 371	21 125
Provisions For Liabilities Balance Sheet Subtotal					1 841	1 870	1 535	1 263	1 158	953
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	4 000	3 238	10 527
Tangible Fixed Assets Cost Or Valuation	4 000	7 238	17 765
Tangible Fixed Assets Depreciation	664	1 766	4 439
Tangible Fixed Assets Depreciation Charged In Period	664	1 102	2 673
Total Additions Including From Business Combinations Property Plant Equipment				587		2 019			754
Total Assets Less Current Liabilities	2 884	23 476	5 050	46 040	30 382	2 209	2 560	2 236	17 273	11 171
Trade Creditors Trade Payables							94	94		130
Trade Debtors Trade Receivables			22 991	19 512	39 082	7 938	4 710	11 140	19 958	12 647

Company staff

David J.

Role: Secretary

Appointed: 26 June 2013

Latest update: 20 April 2024

David J.

Role: Director

Appointed: 26 June 2013

Latest update: 20 April 2024

Lisa J.

Role: Director

Appointed: 26 June 2013

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Lisa J. owns 1/2 or less of company shares. David J. owns 1/2 or less of company shares.

Lisa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	26 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Habit5 Limited

General information

Name:

Office Address:

Contact information

Websites

habit5.co.uk

www.habit5.co.uk

Description

Trade marks

Trademark UK00003021158

Financial data based on annual reports

Company staff

David J.

David J.

Lisa J.

People with significant control

Lisa J.

David J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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