Hanna & Hanna Ltd in London, N21 2EG

Description

Data updated on: 01-11-2023

Hanna & Hanna started its operations in 2011 as a Private Limited Company registered with number: 07685496. The business has been active for 13 years and the present status is active. The company's head office is registered in London at 83 The Chine. Anyone can also locate the company by the postal code, N21 2EG. This company's declared SIC number is 69202 : Bookkeeping activities. Hanna & Hanna Limited reported its account information for the financial year up to 2022-06-30. Its latest annual confirmation statement was submitted on 2023-01-18.

Currently, we have a solitary managing director in the company: Desmond H. (since 2011-06-28). Since 2011 Michelle H., had performed assigned duties for the business till the resignation in 2018.

Des H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						18 740	7 824	10 063	48 311	50 561	69 397	71 012	78 789
Current Assets		13 638	13 203	23 834		19 740	10 999	14 238	52 486	54 736	73 572	82 673	90 451
Debtors		2 137	5 293			1 000	3 175	4 175	4 175	4 175	4 175	11 661	11 662
Net Assets Liabilities						3 569	-2 936	3 196	34 794	48 577	66 841	78 833	84 274
Property Plant Equipment						658	493	369	276	208	156	117	88
Cash Bank In Hand		11 501	7 910	19 381	12 503	18 740
Net Assets Liabilities Including Pension Asset Liability		-16 468	-14 099	-1 631	4 588	3 568
Tangible Fixed Assets	2 776	2 082	1 561	1 171	878	658

Capital & Reserves
Profit Loss Account Reserve		-16 468	-14 099	2 822	4 588	3 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 118	2 283	2 407	2 500	2 568	2 620	2 659	2 688
Average Number Employees During Period									2	2	2	2	2
Creditors						16 829	14 428	11 411	17 968	6 367	6 887	3 957	6 265
Increase From Depreciation Charge For Year Property Plant Equipment							165	124	93	69	52	39	29
Net Current Assets Liabilities		-18 550	-15 660	-2 802	4 124	2 910	-3 429	2 827	34 518	48 369	66 685	78 716	84 186
Property Plant Equipment Gross Cost						2 776	2 776	2 776	2 776	2 776	2 776	2 776	2 776
Taxation Social Security Payable						6 728	4 088	4 017	9 812	3 595	4 417	3 631	3 782
Capital Employed		-16 468	-14 099	2 822	5 002	3 568
Creditors Due Within One Year		32 188	28 863	22 183	8 793	16 830
Tangible Fixed Assets Cost Or Valuation	2 776	2 776	2 776	2 776
Tangible Fixed Assets Depreciation		694	1 215	1 605
Tangible Fixed Assets Depreciation Charged In Period		694	521	390

Company staff

Desmond H.

Role: Secretary

Appointed: 12 November 2019

Latest update: 21 April 2024

Desmond H.

Role: Director

Appointed: 28 June 2011

Latest update: 21 April 2024

People with significant control

Des H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Hanna & Hanna Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond H.

Desmond H.

Michelle H.

People with significant control

Des H.

Accounts Documents

Company filings

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