Hunnisett Holdings Limited in Enfield, EN1 3FG

Description

Data updated on: 01-11-2023

Hunnisett Holdings Limited can be reached at Nicholas House, River Front in Enfield. The company's post code is EN1 3FG. Hunnisett Holdings has been on the market since the firm was set up in 2011. The company's reg. no. is 07491965. The firm's classified under the NACE and SIC code 70100 which means Activities of head offices. Hunnisett Holdings Ltd released its latest accounts for the period that ended on March 31, 2022. The firm's most recent annual confirmation statement was filed on January 13, 2023.

In order to satisfy their client base, this company is being overseen by a team of two directors who are Nicola B. and Steven T.. Their mutual commitment has been of critical use to the following company for 13 years.

Executives who control the firm include: Steven T. owns 1/2 or less of company shares. Nicola B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 526 173	2 023 750	2 956 304

Balance Sheet
Cash Bank On Hand			1 312 339	1 564 870	2 348 291	2 299 294	3 383 341	4 165 960	5 431 464	11 448 046
Current Assets	1 497 701	1 991 877	2 937 910	3 486 968	3 204 864	4 114 900	4 832 346	5 705 659	5 931 464	12 254 926
Debtors	1 221 180	1 205 384	911 475	734 374	856 573	1 815 606	1 449 005	1 539 699	500 000	806 880
Other Debtors					856 573	1 815 606	1 449 005	1 539 699	500 000	806 880
Total Inventories			714 096	1 187 724
Cash Bank In Hand	276 521	386 493	1 312 339
Stocks Inventory		400 000	714 096

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 483 020	1 980 597	2 913 151
Shareholder Funds	1 526 173	2 023 750	2 956 304

Other Financial Data
Average Number Employees During Period							2	1	1	1
Creditors			24 709	19 813	3 268	5 501	18 601	23 582	3 865	84 131
Fixed Assets				43 103	1 043 103	1 043 103	1 357 166	1 557 166	1 557 166	1 200 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								200 000
Investment Property					1 000 000	1 000 000	1 000 000	1 200 000	1 200 000	1 200 000
Investment Property Fair Value Model					1 000 000	1 000 000	1 000 000	1 200 000	1 200 000
Investments Fixed Assets	43 103	43 103	43 103	43 103	43 103	43 103	357 166	357 166	357 166
Net Current Assets Liabilities	1 483 070	1 980 647	2 913 201	3 467 155	3 201 596	4 109 399	4 813 745	5 682 077	5 927 599	12 170 795
Number Shares Issued Fully Paid				74	74
Other Creditors				1 949	3 268	1 949	2 549	3 069	1 949	26 777
Other Investments Other Than Loans						43 103	357 166	357 166	357 166
Other Taxation Social Security Payable				17 364		3 552	16 052	20 513	1 916	57 354
Par Value Share		1	1	1	1
Total Assets Less Current Liabilities	1 526 173	2 023 750	2 956 304	3 510 258	4 244 699	5 152 502	6 170 911	7 239 243	7 484 765	13 370 795
Trade Creditors Trade Payables				500
Creditors Due Within One Year	14 631	11 230	24 709
Number Shares Allotted		74	74
Share Capital Allotted Called Up Paid	74	74	74
Share Premium Account	43 053	43 053	43 053

Company staff

Nicola B.

Role: Director

Appointed: 02 June 2011

Latest update: 24 March 2024

Steven T.

Role: Director

Appointed: 13 January 2011

Latest update: 24 March 2024

People with significant control

Steven T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Hunnisett Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Steven T.

Joanna S.

People with significant control

Steven T.

Nicola B.

Accounts Documents

Company filings

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