Haunt Home Limited
123 Balls Pond Road N1 4BG London
Number: 08585228
Incorporation date: 2013-06-26
Dissolution date: 2022-06-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 08585228 11 years ago, Haunt Home Ltd had been a private limited company until Tuesday 28th June 2022 - the day it was dissolved. The official office address was 123 Balls Pond Road, London.
The firm was administered by a solitary managing director: Raffaele O., who was designated to this position 11 years ago.
Executives who controlled the firm include: Raffaele O. owned 1/2 or less of company shares. Valentin H. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -13 286 | -12 969 | -12 650 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 268 | 2 243 | 2 800 | 2 876 | ||||
| Current Assets | 3 497 | 6 127 | 13 153 | 4 945 | 5 400 | 2 876 | ||
| Debtors | 12 | 8 865 | 142 | |||||
| Net Assets Liabilities | -12 650 | 19 925 | 29 412 | 2 | 2 | 2 | ||
| Property Plant Equipment | 14 411 | 23 920 | 19 135 | 15 308 | ||||
| Total Inventories | 4 020 | 2 560 | 2 600 | |||||
| Cash Bank In Hand | 747 | 1 875 | 268 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -13 286 | -12 969 | -12 650 | |||||
| Stocks Inventory | 2 750 | 4 240 | 4 020 | |||||
| Tangible Fixed Assets | 1 313 | 7 492 | 14 411 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -13 288 | -12 971 | -12 652 | |||||
| Shareholder Funds | -13 286 | -12 969 | -12 650 | |||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 10 832 | |||||||
| Total Fixed Assets Cost Or Valuation | 9 693 | 20 525 | ||||||
| Total Fixed Assets Depreciation | 2 201 | 6 114 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 3 913 | |||||||
| Accrued Liabilities | 480 | 480 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 114 | 12 094 | 16 879 | 20 706 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 489 | |||||||
| Administrative Expenses | 7 859 | 10 186 | ||||||
| Comprehensive Income Expense | 319 | -7 275 | ||||||
| Creditors | 40 212 | 48 790 | 53 947 | 55 569 | ||||
| Depreciation Expense Property Plant Equipment | 3 913 | 5 980 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Gross Profit Loss | 8 178 | 2 911 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 980 | 3 827 | ||||||
| Loans From Directors | 55 067 | |||||||
| Net Current Assets Liabilities | -14 599 | -20 461 | -27 061 | 43 845 | 48 547 | -52 693 | ||
| Operating Profit Loss | 319 | -7 275 | ||||||
| Other Creditors | 53 377 | |||||||
| Profit Loss | 319 | -7 275 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 319 | -7 275 | ||||||
| Property Plant Equipment Gross Cost | 20 525 | 36 014 | 36 014 | 36 014 | ||||
| Raw Materials Consumables | 2 600 | |||||||
| Taxation Social Security Payable | 90 | 22 | ||||||
| Total Assets Less Current Liabilities | -13 286 | -12 969 | -12 650 | 19 925 | 29 412 | |||
| Turnover Revenue | 8 417 | 6 367 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 26 588 | 40 214 | ||||||
| Fixed Assets | 1 313 | 7 492 | 14 411 | 23 920 | 19 135 | |||
| Tangible Fixed Assets Additions | 1 641 | 10 832 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 641 | 9 693 | 20 525 | |||||
| Tangible Fixed Assets Depreciation | 328 | 2 201 | 6 114 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 913 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Creditors Due Within One Year | 18 096 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 328 | |||||||
Role: Secretary
Appointed: 26 June 2013
Latest update: 10 March 2024
Role: Director
Appointed: 26 June 2013
Latest update: 10 March 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 16 June 2022 |
| Confirmation statement last made up date | 02 June 2021 |
| Annual Accounts 19 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-26 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 19 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2019 |
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