Hamtun Ltd in Southampton, SO19 2EN

Description

Data updated on: 01-11-2023

Hamtun Ltd is officially located at Southampton at 156 Ludlow Road. Anyone can search for the firm by its post code - SO19 2EN. Hamtun's incorporation dates back to year 2016. The firm is registered under the number 10263341 and their status at the time is active - proposal to strike off. The firm's principal business activity number is 47770 - Retail sale of watches and jewellery in specialised stores. The business most recent financial reports provide detailed information about the period up to 2018-07-31 and the latest confirmation statement was submitted on 2020-07-04.

Since 2016-07-05, the business has only had 1 managing director: Ross D. who has been with it for eight years.

Executives who have control over the firm are as follows: Ross D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Lucy D. 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	2017-07-31	2018-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 065	13 261
Current Assets	35 856	42 268
Debtors	29 791	29 007
Net Assets Liabilities	32 500	14 823
Other Debtors	29 791	29 007
Property Plant Equipment	6 890	4 593

Other Financial Data
Amount Specific Advance Or Credit Directors	17 987	21 434
Amount Specific Advance Or Credit Made In Period Directors	18 874	22 946
Amount Specific Advance Or Credit Repaid In Period Directors	887	19 499
Accumulated Amortisation Impairment Intangible Assets	700	1 400
Accumulated Depreciation Impairment Property Plant Equipment	2 296	4 593
Creditors	11 037	33 438
Fixed Assets	8 990	5 993
Increase From Amortisation Charge For Year Intangible Assets	700	700
Increase From Depreciation Charge For Year Property Plant Equipment	2 296	2 297
Intangible Assets	2 100	1 400
Intangible Assets Gross Cost	2 800
Net Current Assets Liabilities	24 819	8 830
Other Creditors	850	1 200
Other Taxation Social Security Payable	6 053	3 559
Property Plant Equipment Gross Cost	9 186
Provisions For Liabilities Balance Sheet Subtotal	1 309
Total Additions Including From Business Combinations Intangible Assets	2 800
Total Additions Including From Business Combinations Property Plant Equipment	9 186
Total Assets Less Current Liabilities	33 809	14 823
Trade Creditors Trade Payables	4 134	28 679

Company staff

Ross D.

Role: Director

Appointed: 05 July 2016

Latest update: 21 March 2024

People with significant control

Ross D.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lucy D.

Notified on 26 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Ross D.

Notified on 5 July 2016

Ceased on 3 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	18 July 2021
Confirmation statement last made up date	04 July 2020

Annual Accounts
Start Date For Period Covered By Report	05 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Hamtun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross D.

People with significant control

Ross D.

Lucy D.

Ross D.

Accounts Documents

Company filings

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