Hansan Investments Limited in Maldon, CM9 6FF

Description

Data updated on: 01-11-2023

08070454 is the registration number for Hansan Investments Limited. It was registered as a Private Limited Company on 2012-05-16. It has been actively competing in this business for the last 12 years. This enterprise can be reached at Arlington House West Station Business Park Spital Road in Maldon. The office's post code assigned to this location is CM9 6FF. The enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st May 2022 is the last time company accounts were reported.

With regards to the company, a variety of director's obligations have so far been performed by Rohan R. who was appointed on 2012-05-16.

Rohan R. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	63 535	85 065	101 444

Balance Sheet
Debtors	2 565		183	100	1 205	861	133	144	144
Net Assets Liabilities			101 444	31 785	15 324	33 474	11 913	43 825	48 357
Other Debtors			183	100	1 205	861	133	144	144
Property Plant Equipment			1 568	1 176	881	660	1 024	790	593
Cash Bank In Hand	1 978	327
Current Assets	4 543	327	183
Tangible Fixed Assets	452 789	477 091	501 568

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	16 887	26 356	17 735
Shareholder Funds	63 535	85 065	101 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 279	3 671	3 966	4 187	4 494	4 728	4 925
Average Number Employees During Period						1	1	1	1
Creditors			369 040	352 077	336 454	317 557	294 046	289 490	286 221
Fixed Assets	452 790	477 092	501 569	414 427	380 882	380 661	341 025	365 791	365 594
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			25 000	-83 699
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-40 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment				392	295	221	307	234	197
Investment Property			500 000	413 250	380 000	380 000	340 000	365 000	365 000
Investment Property Fair Value Model					380 000	380 000	340 000	365 000
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests						1	1	1	1
Net Current Assets Liabilities	-10 092	-29 143	-31 085	-30 565	-29 104	-29 630	-35 066	-32 476	-31 016
Number Shares Issued Fully Paid				10	10
Other Creditors			369 040	352 077	336 454	317 557	294 046	289 490	286 221
Other Taxation Social Security Payable			3 803	4 325	4 007	4 309	8 641	6 008	3 805
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			4 847	4 847	4 847	4 847	5 518	5 518
Total Additions Including From Business Combinations Property Plant Equipment							671
Total Assets Less Current Liabilities	442 698	447 949	470 484	383 862	351 778	351 031	305 959	333 315	334 578
Creditors Due After One Year	379 163	362 884	369 040
Creditors Due Within One Year	14 635	29 470	31 268
Number Shares Allotted		10	10
Percentage Subsidiary Held		100	100
Revaluation Reserve	46 638	58 699	83 699
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		12 939
Tangible Fixed Assets Cost Or Valuation	454 847	479 847	504 847
Tangible Fixed Assets Depreciation	2 058	2 756	3 279
Tangible Fixed Assets Depreciation Charged In Period		698	523
Tangible Fixed Assets Increase Decrease From Revaluations		12 061	25 000

Company staff

Rohan R.

Role: Director

Appointed: 16 May 2012

Latest update: 17 February 2024

People with significant control

Rohan R.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Hansan Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohan R.

People with significant control

Rohan R.

Accounts Documents

Company filings

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