Hapfield Limited in London, E17 7LD

Description

Data updated on: 01-11-2023

Located in 78 High Street, London E17 7LD Hapfield Limited is categorised as a Private Limited Company registered under the 06924879 Companies House Reg No. The firm was started fifteen years ago. The company's SIC and NACE codes are 47710 meaning Retail sale of clothing in specialised stores. 2022-06-30 is the last time the company accounts were filed.

Regarding the following business, all of director's obligations have so far been done by Hazrat H. who was formally appointed on 2009-08-06. For nearly one year Michael H., had been responsible for a variety of tasks within this specific business up until the resignation 15 years ago.

Hazrat H. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	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	GBP

Balance Sheet
Cash Bank On Hand							6 658	5 321	447	1 885	33 995	86 619	34 232	33 546
Current Assets					33 350	31 064	45 283	56 446	57 322	65 894	94 484	141 974	83 234	68 048
Debtors										559	559
Net Assets Liabilities							-81 162	-122 265	-144 780	-146 429	-137 918	-125 743	-132 046	-168 230
Property Plant Equipment								410					7 520	5 640
Total Inventories							38 625	51 125	56 875	63 450	59 930	55 355	49 002	34 502
Cash Bank In Hand						2 714	6 658
Net Assets Liabilities Including Pension Asset Liability	-38 574	-53 180	-62 292	-62 292	-66 676	-62 221	-81 162
Stocks Inventory	39 850	35 850	35 850	35 850	33 350	28 350	38 625
Tangible Fixed Assets	2 290	1 145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-38 674	-53 280	-62 392	-62 392	-66 776	-62 321	-81 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 580	4 580	4 990	4 990	4 990	4 990	6 870	8 750
Additions Other Than Through Business Combinations Property Plant Equipment								410					9 400
Average Number Employees During Period											1	1	4	4
Bank Overdrafts									1 265
Creditors							126 445	179 121	202 102	212 324	232 402	239 248	200 719	223 994
Increase From Depreciation Charge For Year Property Plant Equipment									410				1 880	1 880
Net Current Assets Liabilities	-40 864	-54 325	-62 292	-62 292	-66 676	-62 221	-81 162	-122 675	-144 780	-146 430	-137 918	-97 273	-117 485	-155 946
Other Creditors							48 009	48 009	53 477	53 477	48 781	48 781	48 780	48 224
Property Plant Equipment Gross Cost							4 580	4 990	4 990	4 990	4 990	4 990	14 390	14 390
Taxation Social Security Payable							1 464	2 536	320	360	301	415	1 431	14 658
Total Assets Less Current Liabilities											-137 918	-97 274	-125 641	-150 306
Trade Creditors Trade Payables							76 972	127 387	143 656	157 557	180 063	168 355	145 520	152 244
Trade Debtors Trade Receivables										559	559
Capital Employed	-38 574	-53 180	-62 292	-62 292	-66 676	-62 221	-81 162
Creditors Due Within One Year	80 714	90 175	98 142	98 142	100 026	93 285	126 445
Number Shares Allotted		100		100	100	100	100
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 580	4 580		4 580	4 580	4 580	4 580
Tangible Fixed Assets Depreciation	2 290	3 435		4 580	4 580	4 580	4 580
Tangible Fixed Assets Depreciation Charged In Period		1 145		1 145

Company staff

Hazrat H.

Role: Director

Appointed: 06 August 2009

Latest update: 25 March 2024

People with significant control

Hazrat H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Muhammad H.

Notified on 6 April 2016

Ceased on 6 June 2018

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 May 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 22 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	22 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 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

Hapfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazrat H.

Michael H.

People with significant control

Hazrat H.

Muhammad H.

Accounts Documents

Company filings

Filing category

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