Hatm Limited in Exeter, EX2 8PW

Description

Data updated on: 01-11-2023

10693743 is the reg. no. for Hatm Limited. The company was registered as a Private Limited Company on 2017-03-28. The company has been present on the market for 7 years. The firm may be contacted at First Floor, Units 3/4 Cranmere Court, Lustleigh Close Matford Business Park in Exeter. The headquarters' area code assigned is EX2 8PW. The company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. Hatm Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. Its latest annual confirmation statement was submitted on Tuesday 6th December 2022.

Andrew M. and Hatun M. are listed as company's directors and have been doing everything they can to help the company since 2017-03-28.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hatun W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		2 881	17 802	22 646	4 953	9 651
Current Assets	12 013	3 243	47 719	232 646	219 954	225 163
Debtors		362	29 917	210 000	215 001	215 512
Net Assets Liabilities	3 399	12 589	-29 426	111 924	122 887	133 197
Other Debtors		362	29 917	210 000	210 001	215 512
Property Plant Equipment		127	734	1 422	2 508	1 517

Other Financial Data
Accrued Liabilities		1 230	1 819	1 819
Accrued Liabilities Deferred Income				1 819	1 819	1 819
Accumulated Depreciation Impairment Property Plant Equipment		126	412	1 023	2 200	3 191
Additions Other Than Through Business Combinations Investment Property Fair Value Model				264 177
Additions Other Than Through Business Combinations Property Plant Equipment			893	1 299	2 263
Administrative Expenses		4 762	16 750
Average Number Employees During Period		2	2	3	3	3
Comprehensive Income Expense		15 988	-42 015
Corporation Tax Payable				4 824	2 302	2 993
Creditors	906 759	935 553	967 096	1 399 416	1 395 809	2 437 243
Fixed Assets	890 985	941 478	893 734	1 291 422	1 316 508	2 362 494
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax			-48 351
Gross Profit Loss		19 800	28 327
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-48 351	132 823	24 000	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment			286	611	1 177	991
Interest Payable Similar Charges Finance Costs			4
Investment Property		941 351	893 000	1 290 000	1 314 000	2 360 977
Investment Property Fair Value Model		941 351	893 000	1 290 000	1 314 000	2 360 977
Net Current Assets Liabilities	894 384	928 889	-919 377	-1 166 769	-1 175 855	-2 212 080
Number Shares Issued Fully Paid		100	100	100
Other Comprehensive Income Expense Net Tax		-3 445	51 796
Other Creditors		2 472	2 384	4 824	1 391 688	2 432 431
Other Interest Receivable Similar Income Finance Income			930
Other Remaining Borrowings		931 851	962 893	1 392 772
Par Value Share			1	1
Prepayments Accrued Income					5 000
Profit Loss		15 988	-42 015
Profit Loss On Ordinary Activities Before Tax		15 038	-35 848
Property Plant Equipment Gross Cost		253	1 146	2 445	4 708
Provisions For Liabilities Balance Sheet Subtotal		-3 421	3 783	12 729	17 766	17 217
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-950	6 167
Total Assets Less Current Liabilities	3 399	12 589	-25 643	124 653	140 653	150 414
Total Borrowings		931 851	962 893	1 392 772
Turnover Revenue		19 800	28 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	362	3 421

Company staff

Andrew M.

Role: Director

Appointed: 28 March 2017

Latest update: 2 March 2024

Hatun M.

Role: Director

Appointed: 28 March 2017

Latest update: 2 March 2024

People with significant control

Andrew M.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hatun W.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hatm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Hatun M.

People with significant control

Andrew M.

Hatun W.

Accounts Documents

Company filings

Filing category

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