Haunted Limited in London, N7 8LX

Description

Data updated on: 01-11-2023

Haunted is a firm registered at N7 8LX London at 159 Holloway Road. The company was formed in 2009 and is registered as reg. no. 06807263. The company has been present on the UK market for 15 years now and its state is active. The company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent filed accounts documents describe the period up to February 28, 2023 and the latest confirmation statement was filed on May 11, 2023.

The company has 1 director this particular moment controlling this particular business, specifically Allan G. who has been utilizing the director's obligations since 2009-02-02. The following business had been overseen by Shiraz L. until November 2014.

Allan G. is the individual who controls 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	2011-02-28	2012-02-28	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	846	984	-2 149		-4 361

Balance Sheet
Cash Bank On Hand								3 952	4 483	3 325	5 446	2 675	5 165	1 703	3 995
Current Assets	4 882	435							4 483	4 325	6 446	4 706	6 737	5 167	4 995
Debtors	3 374	0										1 031	572	2 464
Net Assets Liabilities								370	485	146	165	414	1 077	142	260
Other Debtors													572	2 464
Property Plant Equipment								6 590	6 367	6 087	4 386	3 169	2 377	1 783	1 756
Total Inventories										1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	1 508	435				548	548	3 952
Intangible Fixed Assets	3 034	2 801	2 568	2 335	2 335	2 102	2 102	1 869
Net Assets Liabilities Including Pension Asset Liability	846	984	-2 149	-4 361	-4 361	191	191	370
Tangible Fixed Assets	15 772	16 937	14 864	11 718	11 718	8 788	8 788	6 590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	746	884	-2 249	-4 461	-4 461	91	91	270
Shareholder Funds	846	984	-2 149		-4 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 631	1 864	2 097	2 330	2 563	2 796	3 029	3 262
Accumulated Depreciation Impairment Property Plant Equipment								21 075	23 198	25 227	26 928	28 145	28 937	29 531	30 116
Additions Other Than Through Business Combinations Property Plant Equipment									1 900	1 749					558
Average Number Employees During Period								1	1	1	1	1	1	1	1
Creditors								12 041	12 001	11 669	11 837	8 398	8 741	7 279	6 729
Fixed Assets	18 806	19 738	17 432	14 053	14 053	10 890	10 890	8 459	8 003	7 490	5 556	4 106	3 081	2 254	1 994
Increase From Amortisation Charge For Year Intangible Assets									233	233	233	233	233	233	233
Increase From Depreciation Charge For Year Property Plant Equipment									2 123	2 029	1 701	1 217	792	594	585
Intangible Assets								1 869	1 636	1 403	1 170	937	704	471	238
Intangible Assets Gross Cost								3 500	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Net Current Assets Liabilities	-17 960	-18 754	-19 581	-18 414	-18 414	-10 699	-10 699	-8 089	-7 518	-7 344	-5 391	-3 692	-2 004	-2 112	-1 734
Other Creditors								10 697	7 088	5 320	6 814	1 957	5 061	931	1 460
Property Plant Equipment Gross Cost								27 665	29 565	31 314	31 314	31 314	31 314	31 314	31 872
Taxation Social Security Payable								1 344	4 913	6 349	5 023	6 441	3 680	6 319	4 309
Trade Creditors Trade Payables														29	960
Trade Debtors Trade Receivables												1 031
Creditors Due Within One Year Total Current Liabilities	22 842	19 189
Intangible Fixed Assets Aggregate Amortisation Impairment	466	699	932		1 165		1 398	1 631
Intangible Fixed Assets Amortisation Charged In Period		233	233		233		233	233
Intangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500		3 500		3 500	3 500
Tangible Fixed Assets Additions		2 252	670		762
Tangible Fixed Assets Cost Or Valuation	23 981	26 233	26 903		27 665		27 665	27 665
Tangible Fixed Assets Depreciation	8 209	9 296	12 039		15 947		18 877	21 075
Tangible Fixed Assets Depreciation Charge For Period		1 087
Total Assets Less Current Liabilities	846	984	-2 149		-4 361
Capital Employed				-4 361		191	191	370
Creditors Due Within One Year		19 189	19 581	18 414	18 414	11 247	11 247	12 041
Number Shares Allotted		100	100		100		100	100
Par Value Share		1	1		1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 743		3 908		2 930	2 198
Taxation Social Security Due Within One Year		6 801	3 083
Trade Creditors Within One Year		12 388	16 498

Company staff

Allan G.

Role: Director

Appointed: 02 February 2009

Latest update: 24 January 2024

Yvonne W.

Role: Nominee Director

Appointed: 02 February 2009

Resigned: 02 February 2009

Latest update: 24 January 2024

Shiraz L.

Role: Director

Appointed: 02 February 2009

Resigned: 13 November 2014

Latest update: 24 January 2024

Shiraz L.

Role: Secretary

Appointed: 02 February 2009

Resigned: 13 August 2014

Latest update: 24 January 2024

People with significant control

Allan G.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 March 2014
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 November 2014
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 September 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 September 2015

Haunted Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan G.

Yvonne W.

Shiraz L.

Shiraz L.

People with significant control

Allan G.

Accounts Documents

Company filings

Filing category

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