Haus2 Ltd in Esher, KT10 9FQ

Description

Data updated on: 01-11-2023

Haus2 Ltd is officially located at Esher at Albany House. Anyone can look up the firm using the zip code - KT10 9FQ. Haus2's launching dates back to year 2015. This enterprise is registered under the number 09931756 and company's current status is active. The firm's SIC and NACE codes are 73110 which means Advertising agencies. The business most recent annual accounts detail the period up to 2022/06/30 and the most current annual confirmation statement was filed on 2022/12/29.

Within this particular firm, all of director's assignments up till now have been met by Timothy F., Benjamin K. and Philipp W.. Amongst these three individuals, Timothy F. has administered firm for the longest period of time, having become one of the many members of officers' team on December 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	74 729	175 861	40 349	28 752
Current Assets	117 575	176 193	70 142	77 401
Debtors	42 846	332	29 793	48 649
Net Assets Liabilities	106 254	113 891	65 665	65 803
Other Debtors	96	332	332
Property Plant Equipment	1 666	766	5 046	3 411

Other Financial Data
Description Principal Activities		73 110
Version Production Software				2 023
Accrued Liabilities		21 700	1 500	1 625
Accrued Liabilities Deferred Income	1 950	21 700
Accumulated Depreciation Impairment Property Plant Equipment	4 903	6 061	4 063	5 813
Additions Other Than Through Business Combinations Property Plant Equipment			5 605	323
Average Number Employees During Period	1	1	1	1
Creditors	12 670	62 923	9 378	14 361
Deferred Tax Liabilities	145	145	145	648
Fixed Assets	1 666	766
Future Minimum Lease Payments Under Non-cancellable Operating Leases		18 251	8 296
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				503
Increase From Depreciation Charge For Year Property Plant Equipment		1 157	1 325	1 915
Net Current Assets Liabilities	104 905	113 270	60 764	63 040
Net Deferred Tax Liability Asset	317	145
Nominal Value Allotted Share Capital		1 000	1 000	1 000
Number Shares Allotted			1 000	1 000
Other Creditors				6 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 323	165
Other Disposals Property Plant Equipment			3 323	208
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		1
Par Value Share			1	1
Prepayments Accrued Income	14 250
Property Plant Equipment Gross Cost	6 569	6 827	9 109	9 224
Provisions For Liabilities Balance Sheet Subtotal	317	145
Recoverable Value-added Tax			961	869
Taxation Including Deferred Taxation Balance Sheet Subtotal		145	145	648
Taxation Social Security Payable	10 600	41 103	7 807	6 647
Total Additions Including From Business Combinations Property Plant Equipment		258
Total Assets Less Current Liabilities	106 571	114 036	65 810	66 451
Trade Creditors Trade Payables	120	120	71	72
Trade Debtors Trade Receivables	28 500		28 500	47 780
Useful Life Property Plant Equipment Years		3
Advances Credits Directors		332	332
Advances Credits Repaid In Period Directors				332
Amount Specific Advance Or Credit Directors		332	332
Amount Specific Advance Or Credit Repaid In Period Directors				332

Company staff

Timothy F.

Role: Director

Appointed: 30 December 2015

Latest update: 10 April 2024

Benjamin K.

Role: Director

Appointed: 30 December 2015

Latest update: 10 April 2024

Philipp W.

Role: Director

Appointed: 30 December 2015

Latest update: 10 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Haus2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy F.

Benjamin K.

Philipp W.

Accounts Documents

Company filings

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