Haha Graphic Limited in Enfield, EN2 8DJ

Description

Data updated on: 01-11-2023

Haha Graphic came into being in 2009 as a company enlisted under no 07066033, located at EN2 8DJ Enfield at 43 Chase Court Gardens. This firm has been in business for 15 years and its current state is active. The firm's principal business activity number is 74100 meaning specialised design activities. Its latest annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-11-04.

According to the official data, this particular firm has one managing director: Nicola K., who was arranged to perform management duties in 2009.

Nicola K. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 478	35 580	13 656	18 460	18 864

Balance Sheet
Cash Bank In Hand	11 946	50 505	16 023	24 745	28 742
Cash Bank On Hand					28 742	20 834	34 563	20 611	26 011	35 438	39 639	25 085
Current Assets	21 946	52 827	18 823	29 467	29 130	32 740	34 563	20 611	33 011	41 388	48 596	42 751
Debtors	10 000	2 322	2 800	4 722	388	11 906			7 000	5 950	8 957	17 666
Property Plant Equipment					3 094	3 672	2 937	2 350	1 880	1 504	1 494	2 372
Tangible Fixed Assets				558	3 094
Net Assets Liabilities Including Pension Asset Liability	9 478	35 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 378	35 480	13 556	18 360	18 764
Shareholder Funds	9 478	35 580	13 656	18 460	18 864

Other Financial Data
Accrued Liabilities						920		100	1 020	1 840	920
Accumulated Depreciation Impairment Property Plant Equipment					968	1 886	2 621	3 208	3 678	4 054	4 428	3 429
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						7 588	8 003		5 764	12 381	13 246	8 068
Creditors					13 360	9 942	8 562	244	11 935	14 401	18 342	8 068
Creditors Due Within One Year	12 468	17 247	5 167	11 565	13 360
Increase From Depreciation Charge For Year Property Plant Equipment						918	735	587	470	376	374	581
Net Current Assets Liabilities	9 478	35 580	13 656	17 902	15 770	22 798	26 001	20 367	21 076	26 987	30 254	34 683
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable						-51	119
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 062	5 558	5 558	5 558	5 558	5 558	5 922	5 801
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				698	3 364
Tangible Fixed Assets Cost Or Valuation				698	4 062
Tangible Fixed Assets Depreciation				140	968
Tangible Fixed Assets Depreciation Charged In Period				140	828
Total Additions Including From Business Combinations Property Plant Equipment						1 496					364	1 878
Total Assets Less Current Liabilities	9 478	35 580	13 656	18 460	18 864	26 470	28 938	22 717	22 956	28 491	31 748	37 055
Trade Debtors Trade Receivables						11 906			7 000	5 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 580
Disposals Property Plant Equipment												1 999

Company staff

Nicola K.

Role: Director

Appointed: 04 November 2009

Latest update: 15 January 2024

People with significant control

Nicola K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 February 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 May 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Haha Graphic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

People with significant control

Nicola K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Haha Graphic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

People with significant control

Nicola K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014