Hannah Boka Ltd in Rhyl, LL18 3PN

Description

Data updated on: 01-11-2023

Started with Reg No. 09864406 9 years ago, Hannah Boka Ltd is categorised as a Private Limited Company. Its current office address is 44 Rhyl Coast Road, Rhyl. This business's SIC code is 63990 and their NACE code stands for Other information service activities n.e.c.. 2022-03-31 is the last time company accounts were reported.

Currently, the following limited company has one managing director: Hannah B., who was selected to lead the company in 2015.

Hannah B. is the individual with significant control over 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	166

Balance Sheet
Cash Bank On Hand		1 862	17 213	35 459	49 099	50 321
Current Assets	3 891	4 661	17 213			50 321	36 185	11 886
Debtors		2 799
Other Debtors		2 799
Property Plant Equipment		365	274	355	753	690
Net Assets Liabilities	166	576				39 939	31 239	4 274
Cash Bank In Hand	3 891
Net Assets Liabilities Including Pension Asset Liability	166
Tangible Fixed Assets	487

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	165
Shareholder Funds	166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		285	376	494	745	808
Average Number Employees During Period		1	1	1	1
Creditors	4 212	4 450	9 722	9 263	7 524	11 072	5 463	8 000
Dividends Paid				19 444	14 650	19 500
Increase From Depreciation Charge For Year Property Plant Equipment			91	118	251	63
Net Current Assets Liabilities	-321	211	7 491	26 196	41 575	39 249	30 722	3 886
Other Creditors			1 671	74	240
Other Taxation Social Security Payable		4 450	7 811	8 949	7 044	11 072
Profit Loss				38 230	30 427	17 111
Property Plant Equipment Gross Cost		650	650	849	1 498
Total Additions Including From Business Combinations Property Plant Equipment				199	649
Total Assets Less Current Liabilities	166	576	7 765	26 551	42 328	39 939	31 239	4 274
Trade Creditors Trade Payables			240	240	240
Fixed Assets	487	365				690	517	388
Creditors Due Within One Year	4 212
Tangible Fixed Assets Additions	650
Tangible Fixed Assets Cost Or Valuation	650
Tangible Fixed Assets Depreciation	163
Tangible Fixed Assets Depreciation Charged In Period	163

Company staff

Hannah B.

Role: Director

Appointed: 10 November 2015

Latest update: 9 February 2024

People with significant control

Hannah B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-11-10
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 March 2021

Hannah Boka Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

People with significant control

Hannah B.

Accounts Documents

Company filings

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