Hadham Enterprises Limited in Letchworth Garden City, SG6 2TP

Description

Data updated on: 01-11-2023

Hadham Enterprises came into being in 2015 as a company enlisted under no 09622412, located at SG6 2TP Letchworth Garden City at 36 C/o Figures 4U Ltd. The company has been in business for nine years and its state is active. The company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Hadham Enterprises Ltd released its latest accounts for the period up to 2022-12-31. The latest confirmation statement was filed on 2022-11-03.

The company owns two trademarks, out of which one is still in use and the remaining one is not valid any more. The first trademark was licensed in 2016. The trademark which will lose its validity first, that is in November, 2025 is DigIn Box.

At the moment, we have a solitary managing director in the company: Christopher P. (since 2015/06/03). That firm had been overseen by Harry P. until 2021. In addition, the director's tasks are assisted with by a secretary - Helen R., who joined this specific firm in 2022.

Trademark UK00003137447

Trademark image:	-
Trademark name:	DigIn Box
Status:	Registered
Filing date:	2015-11-23
Date of entry in register:	2016-04-15
Renewal date:	2025-11-23
Owner name:	Hadham Enterprises Limited
Owner address:	Second Floor, Kestrel House , Falconry Court, Bakers Lane, Epping, United Kingdom, CM16 5BD

Trademark UK00003137455

Trademark image:	-
Status:	Opposed
Filing date:	2015-11-23
Owner name:	Hadham Enterprises Limited
Owner address:	Second Floor, Kestrel House , Falconry Court, Bakers Lane, Epping, United Kingdom, CM16 5BD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency
Net Worth	16 756

Balance Sheet
Cash Bank On Hand	54 224	20 813	117 537	97 568	16 637	104 644	221 138	15 477
Current Assets	170 801	99 681	417 230	197 454	597 583	300 939	474 484	302 811
Debtors	116 577	66 959	299 693	99 886	580 946	196 295	253 346	287 334
Net Assets Liabilities	16 756	-10 225	101 351	-39 330	-131 084	-152 011	-68 598	-143 561
Other Debtors	50	20 986	15 653	19 447	79 698	4 938	50 510
Property Plant Equipment	1 502	1 436	3 147	1 694	2 329	905	3 946	4 574
Cash Bank In Hand	54 224
Intangible Fixed Assets	150 242
Net Assets Liabilities Including Pension Asset Liability	16 756
Tangible Fixed Assets	1 502

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 656
Shareholder Funds	16 756

Other Financial Data
Description Principal Activities								82 990
Accumulated Amortisation Impairment Intangible Assets	7 908	23 723	79 075	94 890	110 705	126 520	142 335	154 196
Accumulated Depreciation Impairment Property Plant Equipment	321	997	1 598	3 051	5 033	6 458	7 059	8 403
Additions Other Than Through Business Combinations Property Plant Equipment			3 478		2 618		4 909
Amounts Owed By Group Undertakings Participating Interests				21 933	152 766
Amounts Owed To Related Parties		70 000	380
Average Number Employees During Period		2	3	4	4	4	5	5
Balances Amounts Owed To Related Parties				90 000
Bank Borrowings						40 000	31 667
Bank Borrowings Overdrafts							41 667	84 960
Bank Overdrafts						10 000	10 000
Corporation Tax Payable			21 933
Corporation Tax Recoverable	834	5 904		21 933
Creditors	159 950	89 950	398 101	211 738	523 441	265 485	282 239	369 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-874
Disposals Property Plant Equipment			-1 166
Dividends Paid On Shares			79 075
Fixed Assets	151 744	135 863	82 222	64 954	49 775	32 535	19 761	8 528
Increase From Amortisation Charge For Year Intangible Assets		15 815	55 352	15 815	15 815	15 815	15 815	11 861
Increase From Depreciation Charge For Year Property Plant Equipment		676	1 475	1 454	1 982	1 424	1 076	1 344
Intangible Assets	150 242	134 427	79 075	63 260	47 445	31 630	15 815	3 954
Intangible Assets Gross Cost	158 150	158 150	158 150	158 150	158 150	158 150	158 150	158 150
Net Current Assets Liabilities	24 962	-56 138	19 129	-14 284	74 142	35 454	-46 693	-67 129
Other Creditors		77 833	315 131	149 052	380 407	245 735	142 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							475
Other Disposals Property Plant Equipment							1 267
Other Remaining Borrowings		89 950
Other Taxation Social Security Payable	3 004	3 362	82 590	23 315
Property Plant Equipment Gross Cost	1 823	2 433	4 745	4 745	7 363	7 363	11 005	12 977
Taxation Social Security Payable		5 456	82 590	23 315	46 271	-42 768	-53 165
Total Additions Including From Business Combinations Property Plant Equipment		610						1 972
Total Assets Less Current Liabilities	176 706	79 725	101 351	50 670	123 916	67 989	92 929	-58 601
Total Borrowings		89 950
Trade Creditors Trade Payables	1	2 530		39 371	96 764	52 518	183 100
Trade Debtors Trade Receivables	115 500	57 882	284 040	58 506	348 482	191 357	83 759
Useful Life Property Plant Equipment Years								5
Amount Specific Advance Or Credit Directors		3 173
Amount Specific Advance Or Credit Made In Period Directors		3 173
Accrued Liabilities Deferred Income	118 647	77 833
Creditors Due After One Year	159 950
Creditors Due Within One Year	145 839
Intangible Fixed Assets Additions	158 150
Intangible Fixed Assets Aggregate Amortisation Impairment	7 908
Intangible Fixed Assets Amortisation Charged In Period	7 908
Intangible Fixed Assets Cost Or Valuation	158 150
Number Shares Allotted	50
Par Value Share	1
Prepayments Accrued Income	193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		11 909
Profit Loss		-26 981
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	1 823
Tangible Fixed Assets Cost Or Valuation	1 823
Tangible Fixed Assets Depreciation	321
Tangible Fixed Assets Depreciation Charged In Period	321

Company staff

Helen R.

Role: Secretary

Appointed: 07 December 2022

Latest update: 17 January 2024

Christopher P.

Role: Director

Appointed: 03 June 2015

Latest update: 17 January 2024

People with significant control

Christopher P. 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.

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Harry P.

Notified on 6 April 2016

Ceased on 20 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	03 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hadham Enterprises Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003137447

Trademark UK00003137455

Financial data based on annual reports

Company staff

Helen R.

Christopher P.

Harry P.

People with significant control

Christopher P.

Harry P.

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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Hadham Enterprises Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003137447

Trademark UK00003137455

Financial data based on annual reports

Company staff

Helen R.

Christopher P.

Harry P.

People with significant control

Christopher P.

Harry P.

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