Huathe Ltd in Colchester, CO7 9DS

Description

Data updated on: 01-11-2023

Huathe Ltd was set up as Private Limited Company, with headquarters in 1 Brewery House, Brook Street Wivenhoe, Colchester. The company's zip code CO7 9DS. The enterprise has been prospering thirteen years on the local market. Its registration number is 07516342. The firm's principal business activity number is 85600 and has the NACE code: Educational support services. Huathe Limited released its account information for the financial period up to 2023-03-31. Its most recent confirmation statement was filed on 2023-02-03.

The directors currently officially appointed by the following limited company are: Carol M. formally appointed on February 3, 2011 and Elizabeth S. formally appointed in 2011 in February.

Executives with significant control over the firm are: Carol M. owns 1/2 or less of company shares. Elizabeth S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 642	-1 261	1 686	2 505	1 683

Balance Sheet
Current Assets	19 925	4 406	6 765		2 274	13 447	13 634	3 007	7 414	7 904	14 051	5 081	3 655
Net Assets Liabilities											10 946	693	1 087
Cash Bank In Hand	9 075	1 242	6 765	2 876	2 274
Debtors	10 850	3 164
Tangible Fixed Assets			1 052	789	591

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 640	-1 263	1 684	2 503	1 681
Shareholder Funds	12 642	-1 261	1 686	2 505	1 683

Other Financial Data
Accrued Liabilities Deferred Income											599	705	706
Average Number Employees During Period									2	2	2	2	2
Creditors					1 182	11 202	7 211	1 617	7 102	5 098	5 330	4 229	1 862
Fixed Assets					591	1 166	875	656	1 427	1 695	2 225	546
Net Current Assets Liabilities	12 642	-1 261	634	1 716	1 092	2 245	6 423	1 390	312	2 806	8 721	852	1 793
Total Assets Less Current Liabilities	12 642	-1 261	1 686	2 505	1 683	3 411	7 298	2 046	1 739	4 501	10 946	1 398	1 793
Advances Credits Directors													3 655
Advances Credits Made In Period Directors													3 655
Creditors Due Within One Year	7 283	5 667	6 131	1 160	1 182
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 402
Tangible Fixed Assets Cost Or Valuation			1 402	1 402
Tangible Fixed Assets Depreciation			350	613	811
Tangible Fixed Assets Depreciation Charged In Period			350	263	198

Company staff

Carol M.

Role: Director

Appointed: 03 February 2011

Latest update: 28 February 2024

Elizabeth S.

Role: Director

Appointed: 03 February 2011

Latest update: 28 February 2024

People with significant control

Carol M.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

Elizabeth S.

Notified on 3 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 21 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 May 2013

Huathe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol M.

Elizabeth S.

People with significant control

Carol M.

Elizabeth S.

Accounts Documents

Company filings

Filing category

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