Hanbury Financial Uk Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Hanbury Financial Uk Limited can be found at Barnet at 42 Lytton Road. Anyone can look up the firm by referencing its area code - EN5 5BY. This enterprise has been in the field on the British market for fourteen years. This firm is registered under the number 07465280 and company's last known status is active. The company's classified under the NACE and SIC code 70221 and their NACE code stands for Financial management. 31st March 2022 is the last time when company accounts were filed.

Mandeep C. and Christopher E. are the firm's directors and have been doing everything they can to help the company since 2016.

Christopher E. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 221	46 631	13 696	1 236 020	1 154 975

Balance Sheet
Cash Bank In Hand				9 886	13 025
Cash Bank On Hand					13 025	16 772	7 850	5 089	1 231	1 603	3 585	1 672
Current Assets		145 072	143 946	367 673	566 582	42 007	152 024	555 190	557 104	459 831	518 805	736 165
Debtors		145 072	143 946	357 787	553 557	25 235	144 174	550 101	555 873	458 228	515 220	734 493
Intangible Fixed Assets				1 200 000	900 000
Net Assets Liabilities					1 154 975	571 250			7 874	7 779	7 781	7 785
Net Assets Liabilities Including Pension Asset Liability	-31 221	46 631		1 236 020	1 154 975
Other Debtors					553 557			152 925	309 191		73 697	72 200
Property Plant Equipment					63 561
Tangible Fixed Assets				71 505	63 561

Capital & Reserves
Called Up Share Capital	203	203	203	1 144 743	1 144 743
Profit Loss Account Reserve	-31 424	46 428	13 493	91 277	10 232
Shareholder Funds	-31 221	46 631	13 696	1 236 020	1 154 975

Other Financial Data
Amount Specific Advance Or Credit Directors										313 320	370 982	662 293
Amount Specific Advance Or Credit Made In Period Directors										358 706	346 603	543 000
Amount Specific Advance Or Credit Repaid In Period Directors										45 386	288 941	251 689
Accumulated Amortisation Impairment Intangible Assets					600 000	900 000	1 200 000	1 500 000	1 500 000	1 500 000	1 500 000
Accumulated Depreciation Impairment Property Plant Equipment					15 890
Amounts Owed By Group Undertakings						25 235	144 174	397 176	246 682	144 908	70 541
Average Number Employees During Period						10					2
Bank Borrowings Overdrafts					234 341
Creditors					234 341	130 757	502 973	605 070	609 230	50 000	42 077	32 369
Creditors Due After One Year					234 341
Creditors Due Within One Year		294 431	130 250	403 158	140 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 890
Disposals Property Plant Equipment						79 451
Fixed Assets				1 271 505	964 561	660 000	360 000	60 000	60 000	60 000	60 000	60 000
Increase From Amortisation Charge For Year Intangible Assets						300 000	300 000	300 000
Intangible Assets					900 000	600 000	300 000
Intangible Assets Gross Cost					1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Intangible Fixed Assets Additions				1 500 000
Intangible Fixed Assets Aggregate Amortisation Impairment				300 000	600 000
Intangible Fixed Assets Amortisation Charged In Period				300 000	300 000
Intangible Fixed Assets Cost Or Valuation				1 500 000
Investments Fixed Assets					1 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Investments In Group Undertakings					1 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-31 221	46 631	13 696	-35 485	425 755	-88 750	-350 949	-49 880	-52 126	-2 221	-10 142	-19 846
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Number Shares Issued Specific Share Issue								6 793
Other Creditors					49 760	130 804	503 021	605 117	609 277
Other Taxation Social Security Payable					18 826	-49	-49	-49	-49
Par Value Share			1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					79 451
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				79 451
Tangible Fixed Assets Cost Or Valuation				79 451
Tangible Fixed Assets Depreciation				7 946	15 890
Tangible Fixed Assets Depreciation Charged In Period				7 946	7 944
Total Assets Less Current Liabilities	-31 221	46 631	13 696	1 236 020	1 389 316	571 250	9 051	10 120	7 874	57 779	49 858	40 154
Trade Creditors Trade Payables					25 102	2	1	2	2	1	3
Amounts Owed To Group Undertakings											123 444	152 501
Other Remaining Borrowings									533 843	462 051	405 500	603 510
Creditors Due Within One Year Total Current Liabilities	31 221	98 441

Company staff

Mandeep C.

Role: Director

Appointed: 06 April 2016

Latest update: 7 March 2024

Christopher E.

Role: Director

Appointed: 09 December 2010

Latest update: 7 March 2024

People with significant control

Christopher E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hanbury Financial Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandeep C.

Christopher E.

People with significant control

Christopher E.

Accounts Documents

Company filings

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