Haha Training Ltd in Portsmouth, PO2 0LH

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2012-05-08. Established under 08059922, this firm operates as a Private Limited Company. You may find the office of the firm during business times at the following location: 12 London Road, PO2 0LH Portsmouth. This business's SIC and NACE codes are 63990 and has the NACE code: Other information service activities n.e.c.. The most recent accounts were submitted for the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was released on Monday 8th May 2023.

With regards to this specific company, a variety of director's tasks have so far been done by Steven C. who was chosen to lead the company 12 years ago. Since 2018 Katrina C., had been fulfilling assigned duties for the following company up to the moment of the resignation 5 years ago. Furthermore a different director, specifically Gillian C. quit four years ago.

Steven C. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2021-11-30	2022-05-31	2023-05-31
Currency
Net Worth	-26 317	29 816	-10 878	-546

Balance Sheet
Cash Bank In Hand	9 045	21 511	19 832	34 029
Cash Bank On Hand				34 029	5 916	12 644	602	72 128	4 810	34 939
Current Assets	23 586	29 511	23 249	36 029	28 399	36 644	32 415	91 160	77 926	107 772	97 645	96 299
Debtors	9 541		1 417		20 483	22 000	29 813	17 032	71 116	70 833
Property Plant Equipment				19 839	14 881	14 208	11 185	30 977	23 666	20 885
Stocks Inventory	5 000	8 000	2 000	2 000
Tangible Fixed Assets	11 055	11 406	8 555	19 839
Total Inventories				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Debtors									71 116	70 833
Net Assets Liabilities Including Pension Asset Liability	-26 317	29 816	-10 878

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	-26 337	29 796	-10 898	-566
Shareholder Funds	-26 317	29 816	-10 878	-546

Other Financial Data
Accrued Liabilities				4 320	1 460	2 400	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				18 252	23 210	27 408	30 989	27 872	35 183	37 964
Average Number Employees During Period					10	10	9	10	10		11	12
Corporation Tax Payable				16 299	20 833	12 995	12 349	10 135	1 854	6 863
Creditors				55 614	43 078	50 414	41 828	121 992	101 019	117 511	93 522	79 181
Creditors Due Within One Year	60 958	11 101	42 682	56 414
Dividends Paid					78 027
Fixed Assets	11 055	11 406	8 555								18 451	14 154
Increase From Depreciation Charge For Year Property Plant Equipment					4 958	4 198	3 581	4 097	7 311	2 781
Net Current Assets Liabilities	-37 372	18 407	-19 433	-20 385	-14 679	-13 770	-9 413	-30 832	-23 093	-9 739	4 123	17 118
Number Shares Allotted			20	20
Number Shares Issued Fully Paid					20
Other Creditors				30 899	17 633	31 466	22 802	24 503	13 382	40 216
Other Taxation Social Security Payable				1 520	1 309	1 802	1 926	2 651	864	338
Par Value Share			1	1	1
Profit Loss					77 975
Property Plant Equipment Gross Cost				38 091	38 091	41 616	42 174	58 849	58 849
Share Capital Allotted Called Up Paid		20	20	20
Tangible Fixed Assets Additions	14 739	4 155	3 290	15 277
Tangible Fixed Assets Cost Or Valuation	14 739	18 894	22 184	38 091
Tangible Fixed Assets Depreciation	3 684	7 488	13 629	18 252
Tangible Fixed Assets Depreciation Charged In Period	3 684	3 804	6 141	3 993
Total Additions Including From Business Combinations Property Plant Equipment						3 525	558	27 175
Total Assets Less Current Liabilities	-26 317	29 813	-10 878	-546	202	438	1 772	145	573	11 146	22 574	31 272
Trade Creditors Trade Payables				2 576	1 843	1 751	1 751	1 750	1 750	1 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 214
Disposals Property Plant Equipment								10 500
Other Debtors Due After One Year			1 417
Secured Debts		11 101	42 682

Company staff

Steven C.

Role: Director

Appointed: 08 May 2012

Latest update: 13 April 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gillian C.

Notified on 6 April 2016

Ceased on 31 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-05-08
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 September 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 October 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Haha Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Katrina C.

Gillian C.

People with significant control

Steven C.

Gillian C.

Accounts Documents

Company filings

Filing category

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