Hna Accountants Ltd in Oxford, OX4 3LQ

Website

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www.hnaaccountants.co.uk

Description

Data updated on: 01-11-2023

This Hna Accountants Ltd business has been operating on the market for 12 years, having started in 2012. Registered with number 08192611, Hna Accountants is a Private Limited Company with office in 38 Gaisford Road, Oxford OX4 3LQ. This business's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. Hna Accountants Limited released its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2023-08-31.

There seems to be a number of two directors supervising the following company now, including Nighat A. and Hamdan A. who have been doing the directors responsibilities for ten years.

Executives with significant control over the firm are: Nighat A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hamdan A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 247	-5 471	-2 749	-1 066

Balance Sheet
Cash Bank On Hand				1 532	218
Current Assets	1 068	343	1 518	1 909	2 733	2 675	15 550	26 922	7 252	7 589	33 698
Debtors	33		1 395	377	2 515
Net Assets Liabilities				-1 065	907	3 613	12 555	24 650	2 173	4 998	13 899
Other Debtors					42
Property Plant Equipment				636	321
Cash Bank In Hand	1 068	343	123	1 532
Net Assets Liabilities Including Pension Asset Liability	-1 247	-5 471	-2 749	-1 066
Tangible Fixed Assets	686	399	465	632

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 248	-5 472	-2 750	-1 067
Shareholder Funds	-1 247	-5 471	-2 749	-1 066

Other Financial Data
Accrued Liabilities					300
Accrued Liabilities Not Expressed Within Creditors Subtotal					-300	-233	-1 448	-2 698	-1 155	-424	-3 200
Accumulated Depreciation Impairment Property Plant Equipment				1 220	1 535
Average Number Employees During Period				1	1	1	1	2	2	2	2
Creditors				3 660	1 847	912	2 687	3 002	6 593	5 041	19 288
Fixed Assets	686	399	465	632	321	111	96	1 494	826	872	357
Increase From Depreciation Charge For Year Property Plant Equipment					315
Net Current Assets Liabilities	-1 933	-5 870	1 518	1 962	586	3 735	13 907	25 854	2 502	4 550	16 742
Number Shares Issued Fully Paid				1	1
Other Creditors				3 660	1 847
Par Value Share	1				1
Prepayments				52	982
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	33			53	982	1 972	1 044	1 934	1 843	2 002	2 332
Property Plant Equipment Gross Cost				1 856	1 856
Total Assets Less Current Liabilities	-1 247	-5 471	1 983	2 594	1 207	3 846	14 003	27 348	3 328	5 422	17 099
Trade Debtors Trade Receivables				375	1 491
Creditors Due After One Year			4 732	3 660
Creditors Due Within One Year	3 034	6 213	4 732
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	992		508	354
Tangible Fixed Assets Cost Or Valuation	992	992	1 500	1 854
Tangible Fixed Assets Depreciation	306	593	1 035	1 222
Tangible Fixed Assets Depreciation Charged In Period	306	287	442	187
Amount Specific Advance Or Credit Directors	3 034	6 213

Company staff

Nighat A.

Role: Director

Appointed: 01 September 2014

Latest update: 7 April 2024

Hamdan A.

Role: Director

Appointed: 28 August 2012

Latest update: 7 April 2024

People with significant control

Nighat A.

Notified on 18 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hamdan A.

Notified on 31 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-08-28
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 September 2013
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 March 2015
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 September 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hna Accountants Ltd

General information

Name:

Office Address:

Contact information

Website

www.hnaaccountants.co.uk

Description

Financial data based on annual reports

Company staff

Nighat A.

Hamdan A.

People with significant control

Nighat A.

Hamdan A.

Accounts Documents

Company filings

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