Haus At No. 6 Limited in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

2005 marks the founding of Haus At No. 6 Limited, the firm which is located at Atlas Chambers, 33 West Street, Brighton. That would make 19 years Haus At No. 6 has prospered in the United Kingdom, as the company was registered on February 4, 2005. Its Companies House Registration Number is 05352928 and the zip code is BN1 2RE. This firm's SIC code is 47799 and has the NACE code: Retail sale of other second-hand goods in stores (not incl. antiques). Haus At No. 6 Ltd reported its account information for the financial period up to 2022/05/31. The most recent annual confirmation statement was released on 2023/02/04.

Within the limited company, the full scope of director's tasks have so far been executed by Stephanie C. who was designated to this position in 2005 in February. This limited company had been overseen by Karin M. till 16 years ago. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Stephanie C. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 070	16 272	17 439	20 494	29 072	24 655

Balance Sheet
Cash Bank In Hand	3 148	2 470	12 431	9 479	23 340	6 193
Cash Bank On Hand						6 193	24 067	22 769	17 719	26 225	25 080	19 972	16 533
Current Assets	25 768	26 206	31 809	41 621	50 507	52 294	69 518	67 306	62 129	71 228	71 575	66 139	63 589
Debtors	300	300	442	10 442	6 707	15 685	14 345	15 384	10 328	4 408	6 495	8 167	9 056
Net Assets Liabilities						24 032	38 001	32 732	38 242	49 015	46 866	40 031	39 347
Other Debtors						3 942	3 942	3 942	7 870	4 408	2 893	6 015	5 330
Property Plant Equipment						3 113	1 241	12 433	10 938	9 650	8 433	6 840	6 347
Stocks Inventory	22 320	23 436	18 936	21 700	20 460	30 416
Tangible Fixed Assets				490	2 620	3 113
Total Inventories						30 416	31 106	29 153	34 082	40 595	40 000	38 000	38 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 970	16 172	17 339	20 394	28 972	24 555
Shareholder Funds	15 070	16 272	17 439	20 494	29 072	24 655

Other Financial Data
Accrued Liabilities						6 000	300	500	300
Accumulated Depreciation Impairment Property Plant Equipment						5 965	7 837	10 301	11 962	13 406	15 077	16 670	11 460
Additional Provisions Increase From New Provisions Recognised								2 102					-100
Average Number Employees During Period									1	1	1	1	2
Corporation Tax Payable						1 772	3 803	3 862	4 019			3 253	5 819
Creditors						30 752	32 522	44 669	32 747	30 029	31 542	31 648	29 389
Creditors Due Within One Year	10 698	9 934	14 370	21 617	24 055	30 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 724
Disposals Property Plant Equipment													6 724
Finished Goods						30 416	31 106	29 153	34 082
Increase From Depreciation Charge For Year Property Plant Equipment							1 872	2 464	1 661	1 444	1 671	1 593	1 514
Net Current Assets Liabilities	15 070	16 272	17 439	20 004	26 452	21 542	36 996	22 637	29 382	41 199	40 033	34 491	34 200
Number Shares Allotted		100	100	100	100	100
Other Creditors						12 386	12 386	16 757	8 220	18 269	17 828	1 633	1 402
Other Taxation Social Security Payable									12 319	8 745	5 701	10 554	7
Par Value Share		1	1	1	1	1
Prepayments								6 675	3 928
Property Plant Equipment Gross Cost						9 078	9 078	22 734	22 900	23 056	23 510	23 510	17 807
Provisions							236	2 338	2 078	1 834	1 600	1 300	1 200
Provisions For Liabilities Balance Sheet Subtotal						623	236	2 338	2 078	1 834	1 600	1 300	1 200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				500	2 355	1 399
Tangible Fixed Assets Cost Or Valuation	4 824	4 824	4 824	5 324	7 679	9 078
Tangible Fixed Assets Depreciation	4 824	4 824	4 824	4 834	5 059	5 965
Tangible Fixed Assets Depreciation Charged In Period				10	225	906
Total Additions Including From Business Combinations Property Plant Equipment								13 656	166	156	454		1 021
Total Assets Less Current Liabilities	15 070	16 272	17 439	20 494	29 072	24 655	38 237	35 070	40 320	50 849	48 466	41 331	40 547
Trade Creditors Trade Payables						2 401	6 862	13 041	12 208	3 015	8 013	19 461	13 854
Trade Debtors Trade Receivables						1 879	1 478	4 767	2 458		3 602	2 152	3 726
Unused Provision Reversed									260

Company staff

Stephanie C.

Role: Director

Appointed: 04 February 2005

Latest update: 10 April 2024

Stephanie C.

Role: Secretary

Appointed: 04 February 2005

Latest update: 10 April 2024

People with significant control

Stephanie C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephanie C.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Haus At No. 6 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

Stephanie C.

Karin M.

People with significant control

Stephanie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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