Hanoy Ltd. in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Hanoy is a business situated at BN1 6SB Brighton at Preston Park House. The enterprise has been registered in year 2012 and is established as reg. no. 08183849. The enterprise has been operating on the British market for twelve years now and its last known status is active. The firm's SIC code is 81100 meaning Combined facilities support activities. 2022-08-31 is the last time the company accounts were reported.

That limited company owes its accomplishments and constant growth to exactly two directors, who are Andrew B. and Espen S., who have been in it since November 2021.

Espen S. is the individual who has 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 350	1 650	-265	-2 036

Balance Sheet
Cash Bank In Hand	1 350	1 650	4 649	6 032
Cash Bank On Hand				6 032	7 050	4 219	17 828	44 845	17 496	18 525
Current Assets	1 350	1 650	5 949	35 820	32 692	33 445	50 777	63 824	37 582	44 446
Debtors			1 300	18 308	15 142	17 626	25 349	10 579	12 186	18 271
Intangible Fixed Assets				43 200
Net Assets Liabilities				-2 036	-402	-4 858	-4 392	-10 172	3 797	15 896
Net Assets Liabilities Including Pension Asset Liability	1 350	1 650	-265	-2 036
Other Debtors				3 858	2 456	11 590	16 227	7 162	3 313	3 203
Property Plant Equipment				3 857	20 914	16 336	12 000	10 113	8 418	6 943
Stocks Inventory				11 480
Tangible Fixed Assets				3 857
Total Inventories				11 480	10 500	11 600	7 600	8 400	7 900	7 650

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 150	529	-465	-2 236
Shareholder Funds	1 350	1 650	-265	-2 036

Other Financial Data
Amount Specific Advance Or Credit Directors						4 180	12 529	2 823
Amount Specific Advance Or Credit Made In Period Directors						4 180	29 486	9 661
Amount Specific Advance Or Credit Repaid In Period Directors							21 137	19 367	2 823
Accumulated Amortisation Impairment Intangible Assets				10 800	21 600	32 400	43 200	54 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment				457	7 630	13 465	17 998	21 513	24 608	27 233
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors				84 142	82 434	73 462	75 689	82 188	40 604	34 174
Creditors Due Within One Year		105	6 214	84 142
Fixed Assets				47 057	53 314	37 936	22 800	10 113	8 418	6 943
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 725	11 350	11 350	11 350	11 350	11 350
Increase From Amortisation Charge For Year Intangible Assets					10 800	10 800	10 800	10 800
Increase From Depreciation Charge For Year Property Plant Equipment					7 173	5 835	4 533	3 515	3 095	2 625
Intangible Assets				43 200	32 400	21 600	10 800
Intangible Assets Gross Cost				54 000	54 000	54 000	54 000	54 000	54 000
Intangible Fixed Assets Additions				54 000
Intangible Fixed Assets Aggregate Amortisation Impairment				10 800
Intangible Fixed Assets Amortisation Charged In Period				10 800
Intangible Fixed Assets Cost Or Valuation				54 000
Net Current Assets Liabilities	1 350	1 650	-265	-48 322	-49 742	-40 017	-24 912	-18 364	-3 022	10 272
Number Shares Allotted			200	200
Number Shares Issued Fully Paid					200	200	200	200	200	200
Other Creditors				68 800	70 775	64 190	59 988	44 444	23 331	10 125
Other Taxation Social Security Payable				10 230	7 012	7 853	10 228	8 903	11 012	13 322
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 314	28 544	29 801	29 998	31 626	33 026	34 176
Provisions				771	3 974	2 777	2 280	1 921	1 599	1 319
Provisions For Liabilities Balance Sheet Subtotal				771	3 974	2 777	2 280	1 921	1 599	1 319
Provisions For Liabilities Charges				771
Share Capital Allotted Called Up Paid		200	200	200
Tangible Fixed Assets Additions				4 314
Tangible Fixed Assets Cost Or Valuation				4 314
Tangible Fixed Assets Depreciation				457
Tangible Fixed Assets Depreciation Charged In Period				457
Total Additions Including From Business Combinations Property Plant Equipment					24 230	1 257	197	1 628	1 400	1 150
Total Assets Less Current Liabilities	1 350	1 650	-265	-1 265	3 572	-2 081	-2 112	-8 251	5 396	17 215
Trade Creditors Trade Payables				5 112	4 647	1 419	5 473	3 841	6 261	10 727
Trade Debtors Trade Receivables				14 450	12 686	6 036	9 122	3 417	8 873	15 068
Bank Borrowings Overdrafts								25 000
Other Aggregate Reserves		921

Company staff

Andrew B.

Role: Director

Appointed: 15 November 2021

Latest update: 21 March 2024

Espen S.

Role: Director

Appointed: 17 August 2012

Latest update: 21 March 2024

People with significant control

Espen S.

Notified on 29 June 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 March 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hanoy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Espen S.

Andrew B.

People with significant control

Espen S.

Accounts Documents

Company filings

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