Hdna Ltd
16 Merrieleas Drive Chandlers Ford SO53 2FN Eastleigh
Number: 08160181
Incorporation date: 2012-07-27
Dissolution date: 2021-09-07
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Hdna started conducting its business in the year 2012 as a Private Limited Company registered with number: 08160181. The firm's office was located in Eastleigh at 16 Merrieleas Drive. The Hdna Limited business had been on the market for nine years.
The firm was supervised by an individual director: Linda T. who was leading it for nine years.
Linda T. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||||
| Net Worth | 2 625 | 2 951 | 587 | 90 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 303 | 13 515 | 12 190 | 15 020 | ||||
| Cash Bank On Hand | 15 020 | 15 391 | 13 069 | 20 504 | 20 133 | |||
| Current Assets | 16 760 | 13 714 | 15 308 | 15 614 | 17 344 | 15 714 | 24 190 | 23 710 |
| Debtors | 1 457 | 199 | 3 118 | 594 | 1 953 | 2 645 | 3 686 | 3 577 |
| Net Assets Liabilities | 90 | 56 | 108 | 8 253 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 625 | 2 951 | 587 | 90 | ||||
| Property Plant Equipment | 543 | 249 | ||||||
| Tangible Fixed Assets | 224 | 149 | 731 | 543 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 2 615 | 2 941 | 577 | 80 | ||||
| Shareholder Funds | 2 625 | 2 951 | 587 | 90 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 633 | 927 | 1 176 | 1 176 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 15 959 | 17 490 | 15 559 | 15 937 | 4 412 | |||
| Creditors Due Within One Year | 14 314 | 10 882 | 15 306 | 15 959 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 249 | ||||||
| Net Current Assets Liabilities | 2 446 | 2 832 | 2 | -345 | -146 | 155 | 8 253 | 19 298 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 176 | 1 176 | 1 176 | 1 176 | ||||
| Provisions | 108 | 47 | 47 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 47 | 47 | |||||
| Provisions For Liabilities Charges | 45 | 30 | 146 | 108 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 299 | 792 | 85 | |||||
| Tangible Fixed Assets Cost Or Valuation | 299 | 299 | 1 091 | 1 176 | ||||
| Tangible Fixed Assets Depreciation | 75 | 150 | 360 | 633 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 75 | 210 | 273 | ||||
| Total Assets Less Current Liabilities | 2 670 | 2 981 | 733 | 198 | 103 | 155 | 8 253 | 19 298 |
Role: Director
Appointed: 27 July 2012
Latest update: 10 February 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 18 July 2021 |
| Confirmation statement last made up date | 04 July 2020 |
| Annual Accounts 14 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 14 October 2014 |
| Annual Accounts 4 September 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 4 September 2015 |
| Annual Accounts 12 September 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 12 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts 15 October 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 15 October 2013 |
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Northover Bennett & Co Ltd
130 Bournemouth Road Chandler's Ford
SO53 3AL
Eastleigh
Northover & Co Accountants Ltd
132a Bournemouth Road Chandler's Ford
SO53 3AL
Eastleigh