Hanako Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

The exact day the firm was started is Tuesday 24th February 2015. Started under 09456346, this firm operates as a Private Limited Company. You may visit the main office of this firm during office hours at the following location: Kingfisher House, Hurstwood Grange Hurstwood Lane, RH17 7QX Haywards Heath. This enterprise's SIC and NACE codes are 62011 : Ready-made interactive leisure and entertainment software development. March 31, 2022 is the last time when the company accounts were filed.

In the following limited company, most of director's duties have so far been performed by Peter M. and Georgina O.. When it comes to these two executives, Peter M. has managed limited company the longest, having been a vital addition to company's Management Board for 9 years.

Executives who control the firm include: Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgina O. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 526

Balance Sheet
Cash Bank On Hand	64 836	162 186	171 625	172 399	65 983	113 255	67 857	59 836
Current Assets	64 936	162 186					67 857	63 399
Debtors	100							3 563
Net Assets Liabilities	29 526	122 002	157 284	106 768	61 073	14 330	386	9 447
Other Debtors								3 563
Cash Bank In Hand	64 836
Net Assets Liabilities Including Pension Asset Liability	29 526

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 426
Shareholder Funds	29 526

Other Financial Data
Administrative Expenses					29 926	29 404
Average Number Employees During Period	2	2	2		2	2	2	2
Comprehensive Income Expense	35 426	102 476			14 305	28 257
Corporation Tax Payable			13 554	4 336	3 355	9 984	6 112	9 163
Cost Sales					50 507	37 425
Creditors	35 410	40 184	14 341	65 631	4 910	98 925	67 471	53 952
Distribution Costs					308
Dividends Paid	6 000	10 000			60 000	75 000
Gross Profit Loss					47 894	64 289
Income Expense Recognised Directly In Equity	-5 900	-10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	29 526	122 002	157 284	106 768	61 073	14 330	386	9 447
Operating Profit Loss					17 660	34 885
Other Creditors			787	61 295	1 555	88 941	60 639	44 789
Other Taxation Social Security Payable							720
Profit Loss	35 426	102 476			14 305	28 257
Profit Loss On Ordinary Activities Before Tax					17 660	34 885
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 355	6 628
Total Assets Less Current Liabilities	29 526	122 002	157 284	106 768	61 073	14 330	386	9 447
Turnover Revenue					98 401	101 714
Creditors Due Within One Year	35 410
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Peter M.

Role: Director

Appointed: 24 February 2015

Latest update: 5 February 2024

Georgina O.

Role: Director

Appointed: 24 February 2015

Latest update: 5 February 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Georgina O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hanako Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Georgina O.

People with significant control

Peter M.

Georgina O.

Accounts Documents

Company filings

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