Hassell Inclusion Limited in Gravesend, DA11 7LE

Description

Data updated on: 01-11-2023

2011 signifies the establishment of Hassell Inclusion Limited, the firm registered at 205 Wrotham Road, in Gravesend. That would make 13 years Hassell Inclusion has existed on the British market, as the company was started on 2011-06-14. Its registered no. is 07669087 and the company post code is DA11 7LE. This business's principal business activity number is 62020 - Information technology consultancy activities. Fri, 30th Jun 2023 is the last time when the accounts were filed.

Because of the enterprise's constant expansion, it became necessary to formally appoint additional executives: Jonathan H. and Rosnah H. who have been working as a team since 2011 to promote the success of this business.

Executives with significant control over the firm are: Jonathan H. owns over 1/2 to 3/4 of company shares . Rosnah H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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
Net Worth	9 454	9 733	3 261	2 558	430

Balance Sheet
Current Assets	15 832	28 813	23 076	25 386	14 131	21 859	17 219	172 313	166 154	348 678	292 034	161 094
Net Assets Liabilities					430	834	763	377	-83 964	-82 368	-318 573	-104 290
Cash Bank In Hand	7 232	301	11 492	5 060	4 972
Debtors	8 600	28 512	17 659	9 000	9 159
Net Assets Liabilities Including Pension Asset Liability	9 454	9 733	3 261	2 558	430
Tangible Fixed Assets	2 455	1 228	1 657	829	781
Trade Debtors	1 600	11 512	11 584	9 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 354	9 633	3 161	2 458	330
Shareholder Funds	9 454	9 733	3 261	2 558	430

Other Financial Data
Version Production Software									2 021	2 022	2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	820				1 099	10 179	5 217
Average Number Employees During Period						2	2	2	5	7	10	10
Creditors					22 582	32 988	18 152	177 164	107 274	273 247	483 577	179 103
Fixed Assets	2 455	1 228	1 657	829	781	3 783	1 696	5 228	6 198	18 771	18 220	11 616
Net Current Assets Liabilities	6 999	8 505	2 504	1 729	549	-2 129	-933	-4 851	59 838	78 439	-188 917	-15 537
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		17 000	6 075	11 326	9 000	9 000			958	3 008	2 626	2 472
Total Assets Less Current Liabilities	9 454	9 733	3 261	2 558	1 330	1 654	763	377	66 036	97 210	-170 697	-3 921
Accruals Deferred Income		700	900	900	900
Accruals Deferred Income Within One Year	700	700	900	900
Creditors Due Within One Year	8 833	19 608	27 547	23 657	22 582
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				828	1 219
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	1 502	10 530	9 935	6 200
Other Operating Charges Format2				10 462	13 606
Other Operating Income				2	4
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	7 000	17 000	6 075	11 326
Profit Loss For Period				47 297	45 872
Raw Materials Consumables				55	2 543
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				20 086	19 992
Tangible Fixed Assets Additions	3 682
Tangible Fixed Assets Cost Or Valuation	3 682	3 682	6 167	6 167
Tangible Fixed Assets Depreciation	1 227	2 454	4 510	5 338
Tangible Fixed Assets Depreciation Charged In Period	1 227	1 227		828
Taxation Social Security Due Within One Year	6 631	9 078	16 712	16 557
Tax On Profit Or Loss On Ordinary Activities				12 031	11 480
Turnover Gross Operating Revenue				90 757	94 708

Company staff

Jonathan H.

Role: Director

Appointed: 14 June 2011

Latest update: 16 April 2024

Rosnah H.

Role: Director

Appointed: 14 June 2011

Latest update: 16 April 2024

People with significant control

Jonathan H.

Notified on 14 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Rosnah H.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-14
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 February 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hassell Inclusion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Rosnah H.

People with significant control

Jonathan H.

Rosnah H.

Accounts Documents

Company filings

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