Hackenbush Ltd in London, W1F 7LN

Description

Data updated on: 01-11-2023

This Hackenbush Ltd company has been operating on the market for 8 years, as it's been founded in 2016. Started with registration number 10002457, Hackenbush is a Private Limited Company located in Ramillies House, London W1F 7LN. This company's declared SIC number is 64991 meaning Security dealing on own account. 2022-02-28 is the last time when company accounts were reported.

For 8 years, the following firm has only had one managing director: Simon B. who has been guiding it since 2016-02-12.

Simon B. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	622 115	460 606	360 429	466 515	265 626	211 486	156 009
Current Assets	659 787	685 589	728 986	569 790	330 760	357 839	188 121
Debtors	4 250	26 037	25 475	103 275	62 213	111 867	30 018
Net Assets Liabilities	619 621	588 687	610 515	350 593	255 696	289 681	240 266
Other Debtors		26 037			164
Property Plant Equipment	1 279	2 958	2 139	1 319	2 479	1 484	1 969

Other Financial Data
Accrued Liabilities Deferred Income	3 950	2 500	3 900	4 750	9 960	9 515	4 770
Accumulated Depreciation Impairment Property Plant Equipment	320	1 140
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts						3
Capital Reduction Decrease In Equity	651 209
Corporation Tax Payable		6 200	11 116	25 000	25 209
Corporation Tax Recoverable					41 459	41 459
Creditors	32 516	87 798	103 291	251 136	128 199	127 807	41 935
Current Asset Investments	33 422	198 946	343 082		2 921	34 486	2 094
Dividends Paid	40 000	23 000	29 000	45 000	13 000	13 000	7 000
Gain Loss On Financial Assets Fair Value Through Profit Or Loss			-8 471	-168 075	-8 264	20 075	-29 299
Gain Loss On Financial Assets Liabilities Fair Value Through Profit Or Loss			17 277	-76 270	230 955	49 821	3 837
Gain Loss On Financial Liabilities Fair Value Through Profit Or Loss			3 470	-62 880	-40 636	-26 881	4 255
Increase From Depreciation Charge For Year Property Plant Equipment	320	820	820	820	1 314	995	740
Investments Fixed Assets				60 611	60 611	74 995	92 111
Issue Equity Instruments	651 310
Net Current Assets Liabilities	627 271	597 791	625 695	318 654	202 561	230 032	146 186
Number Shares Issued Fully Paid	101
Other Creditors	28 566	79 098	88 275	221 386	93 030	118 289	37 165
Other Investments Other Than Loans			343 082	60 611	60 611	74 995	92 111
Par Value Share	1
Profit Loss	8 311	-7 934	50 828	-214 922	-81 897	46 985
Property Plant Equipment Gross Cost	1 599	4 098	4 098	4 098	6 572	6 572	7 797
Provisions For Liabilities Balance Sheet Subtotal	8 929	12 062	17 319	29 991	9 955	16 830
Total Additions Including From Business Combinations Property Plant Equipment	1 599	2 499			2 474		1 225
Total Assets Less Current Liabilities	628 550	600 749	627 834	380 584	265 651	306 511	240 266

Company staff

Simon B.

Role: Director

Appointed: 12 February 2016

Latest update: 13 March 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-12
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Hackenbush Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies