Havelock Dot Biz Limited in London, EC1V 7DX

Description

Data updated on: 01-11-2023

Havelock Dot Biz came into being in 2014 as a company enlisted under no 09051479, located at EC1V 7DX London at Flat 19, 154 Goswell Road. This firm has been in business for 10 years and its state is active. This enterprise's declared SIC number is 62020 - Information technology consultancy activities. 2023-05-31 is the last time when the accounts were filed.

For the firm, a number of director's responsibilities have been done by Peter H. and Thomas H.. Amongst these two people, Peter H. has administered firm for the longest time, having been a vital part of directors' team for 10 years.

Peter H. is the individual with significant control over 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	83 911	79 031	233 816

Balance Sheet
Current Assets	115 395	111 145	325 937	440 551	350 857	223 038	433 133	261 034	140 195
Net Assets Liabilities			233 816	371 216	337 890	219 655	329 011	260 433	139 594
Cash Bank In Hand	88 395	100 964	292 974
Debtors	27 000	10 181	32 963
Net Assets Liabilities Including Pension Asset Liability	83 911	79 031	233 816
Tangible Fixed Assets	689	349

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	83 811	78 931	233 716
Shareholder Funds	83 911	79 031	233 816

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			92 121	70 017	13 313	3 393	104 122	601	601
Net Current Assets Liabilities	83 222	78 682	233 816	370 534	337 544	219 645	329 011	260 433	139 594
Total Assets Less Current Liabilities	83 911	79 031	233 816	371 216	337 890	219 655	329 011	260 433	139 594
Fixed Assets	689	349		682	346	10
Creditors Due Within One Year	32 173	32 463	92 121
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 029
Tangible Fixed Assets Cost Or Valuation	1 029	1 029	1 029
Tangible Fixed Assets Depreciation	340	680	1 029
Tangible Fixed Assets Depreciation Charged In Period	340	340	349

Company staff

Peter H.

Role: Director

Appointed: 22 May 2014

Latest update: 24 February 2024

Thomas H.

Role: Director

Appointed: 22 May 2014

Latest update: 24 February 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 June 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 July 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	2018-06-01
End Date For Period Covered By Report	2019-05-31
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
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Havelock Dot Biz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Thomas H.

People with significant control

Peter H.

Accounts Documents

Company filings

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