Hass247 Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

Hass247 came into being in 2015 as a company enlisted under no SC496305, located at AB10 1HA Aberdeen at Johnstone House. This company has been in business for nine years and its current state is active. This business's registered with SIC code 74990, that means Non-trading company. The most recent annual accounts cover the period up to 2022/06/30 and the most current annual confirmation statement was filed on 2023/01/29.

We have a team of two directors controlling the limited company at the moment, including Iain S. and Ian G. who have been doing the directors tasks since 2015-02-17. At least one secretary in this firm is a limited company: Lc Secretaries Limited.

Ian G. 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	2016-01-31	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
Net Worth	-61 102

Balance Sheet
Cash Bank In Hand	2 069
Cash Bank On Hand	2 069	260	778	172	267	112	100	637	762
Current Assets	21 193	19 598	59 195	57 151	56 869	56 669	56 652	57 086	40 963
Debtors	19 124	19 338	58 417	56 979	56 602	56 557	56 552	56 449	40 201
Intangible Fixed Assets	15 968
Other Debtors	4 049		3 218	36 605	36 355	36 355	36 355	36 355	35 955
Property Plant Equipment	12 061	9 219	6 377	3 535	693
Tangible Fixed Assets	12 061

Capital & Reserves
Called Up Share Capital	60
Profit Loss Account Reserve	-61 162
Shareholder Funds	-61 102

Other Financial Data
Accrued Liabilities Deferred Income	450	868	800	800	775	775	775	775	910
Accumulated Depreciation Impairment Property Plant Equipment	2 149	4 991	7 833	10 675	13 517	14 210	14 210	14 210
Corporation Tax Payable	3 015	3 015	1 231
Corporation Tax Recoverable	3 015	3 015	4 246	4 246	4 246	4 246	4 246	4 246	4 246
Creditors	110 324	110 244	108 023	106 961	107 677	108 322	108 972	110 295	95 259
Creditors Due Within One Year	110 324
Fixed Assets	28 029	25 187	22 345	19 503	16 661	15 968	15 968	15 968	15 968
Increase From Depreciation Charge For Year Property Plant Equipment		2 842	2 842	2 842	2 842	693
Intangible Assets	15 968	15 968	15 968	15 968	15 968	15 968	15 968	15 968	15 968
Intangible Assets Gross Cost	15 968	15 968	15 968	15 968	15 968	15 968	15 968	15 968
Intangible Fixed Assets Additions	15 968
Intangible Fixed Assets Cost Or Valuation	15 968
Net Current Assets Liabilities	-89 131	-90 646	-48 828	-49 810	-50 808	-51 653	-52 320	-53 209	-54 296
Number Shares Allotted	60
Par Value Share	1
Prepayments Accrued Income			35 000	97
Property Plant Equipment Gross Cost	14 210	14 210	14 210	14 210	14 210	14 210	14 210	14 210
Recoverable Value-added Tax		4 263	105	183	153	108	103
Share Capital Allotted Called Up Paid	60
Tangible Fixed Assets Additions	14 210
Tangible Fixed Assets Cost Or Valuation	14 210
Tangible Fixed Assets Depreciation	2 149
Tangible Fixed Assets Depreciation Charged In Period	2 149
Total Assets Less Current Liabilities	-61 102	-65 459	-26 483	-30 307	-34 147	-35 685	-36 352	-37 241	-38 328
Trade Creditors Trade Payables	5 184	686	631		1	646	1	324	1

Company staff