Hat Services Ltd in London, SW19 2BT

Description

Data updated on: 01-11-2023

Hat Services came into being in 2015 as a company enlisted under no 09614668, located at SW19 2BT London at 106 High Street Colliers Wood. It has been in business for nine years and its last known status is active. The company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. 2022-05-31 is the last time when the company accounts were reported.

This company has 1 director this particular moment managing this particular firm, namely Mubashar A. who has been performing the director's responsibilities since 2015-05-29.

Mubashar A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	129

Balance Sheet
Current Assets	264	2 055	6 930	7 870	14 337	7 028	11 894	30 572
Net Assets Liabilities		586	2 741	4 671	7 935	-3 835	2 615	177
Cash Bank On Hand	264	2 055	1 480	1 810	9 273
Debtors			2 250	2 250	2 250
Other Debtors			2 250	2 250	2 250
Property Plant Equipment	337	253	190	332	249
Total Inventories			3 200	3 810	2 814
Cash Bank In Hand	264
Net Assets Liabilities Including Pension Asset Liability	129
Tangible Fixed Assets	337

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29
Shareholder Funds	129

Other Financial Data
Version Production Software							2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	1 000
Average Number Employees During Period					1	1	1	1
Creditors	472	1 722	1 000	400	400	3 050	3 877	2 834
Fixed Assets	337				249	187	542	407
Net Current Assets Liabilities	-208	333	3 551	4 739	8 086	3 978	8 017	27 738
Total Assets Less Current Liabilities	129	586	3 741	5 071	8 335	4 165	8 559	28 145
Accumulated Depreciation Impairment Property Plant Equipment	113	197	260	371	454
Bank Borrowings Overdrafts			1 000	400	400
Increase From Depreciation Charge For Year Property Plant Equipment		84	63	111	83
Other Creditors	47	1 314	2 487	2 486	4 424
Other Taxation Social Security Payable	425	408	892	645	1 827
Property Plant Equipment Gross Cost	450	450	450	703
Total Additions Including From Business Combinations Property Plant Equipment				253
Creditors Due Within One Year	472
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	113
Tangible Fixed Assets Depreciation Charged In Period	113

Company staff

Mubashar A.

Role: Director

Appointed: 29 May 2015

Latest update: 1 December 2023

People with significant control

Mubashar A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-05-29
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Hat Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mubashar A.

People with significant control

Mubashar A.

Accounts Documents

Company filings

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