Hamsard 2018 Limited in London, W1T 3LR

Description

Data updated on: 01-11-2023

Hamsard 2018 came into being in 2017 as a company enlisted under no 11090433, located at W1T 3LR London at 29 Berners Street. This company has been in business for 7 years and its status at the time is active. This firm's SIC code is 81100, that means Combined facilities support activities. The company's latest annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-09-14.

As the information gathered suggests, this particular business was formed in November 2017 and has been presided over by three directors.

Executives who control this firm include: Daniel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	17 790	141 273	780 692	291 346	192 010
Current Assets	265 828	384 997	1 095 742	806 834	1 237 034
Debtors	248 038	243 724	315 050	515 488	1 045 024
Net Assets Liabilities	111 628	181 273	121 301	269 881	438 727
Other Debtors	221 512	220 198	260 283	429 516	723 411
Property Plant Equipment	691 827	624 841	548 536	486 277	432 726

Other Financial Data
Version Production Software			2 021		2 024
Accrued Liabilities		17 934	38 184	89 169	77 756
Accumulated Depreciation Impairment Property Plant Equipment	102 986	188 934	265 239	333 033	393 803
Additions Other Than Through Business Combinations Property Plant Equipment				5 535	7 219
Average Number Employees During Period		3	3	3	3
Bank Borrowings			143 205	112 945	86 270
Bank Borrowings Overdrafts			6 795	71 253	29 050
Creditors	600 000	228 574	749 151	279 664	514 142
Fixed Assets	691 827	624 850	548 545	486 286	432 735
Increase From Depreciation Charge For Year Property Plant Equipment	102 986	85 948	76 305	67 794	60 770
Investments		9	9	9	9
Investments Fixed Assets		9
Investments In Subsidiaries Measured Fair Value		9	9	9	9
Net Current Assets Liabilities	19 801	156 423	346 591	527 170	722 892
Other Creditors	600 000	160 535	655 475	32 138	274 431
Other Taxation Social Security Payable	6 330	12 014
Prepayments Accrued Income		89 270	40 135	59 954	278 239
Property Plant Equipment Gross Cost	794 813	813 775	813 775	819 310	826 529
Taxation Including Deferred Taxation Balance Sheet Subtotal			30 630	30 630	30 630
Taxation Social Security Payable		12 014	27 089	40 389	59 978
Total Additions Including From Business Combinations Property Plant Equipment	794 813	18 962
Total Assets Less Current Liabilities	711 628	781 273	895 136	1 013 456	1 155 627
Trade Creditors Trade Payables	17 174	38 091	21 608	46 715	72 927
Trade Debtors Trade Receivables	26 526	23 526	14 632	26 018	43 374

Company staff

Ruth H.

Role: Director

Appointed: 30 November 2017

Latest update: 20 April 2024

Daniel H.

Role: Director

Appointed: 30 November 2017

Latest update: 20 April 2024

Luke H.

Role: Director

Appointed: 30 November 2017

Latest update: 20 April 2024

People with significant control

Daniel H.

Notified on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth H.

Notified on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke H.

Notified on 30 November 2017

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-30
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Hamsard 2018 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Daniel H.

Luke H.

People with significant control

Daniel H.

Ruth H.

Luke H.

Accounts Documents

Company filings

Filing category

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