Huunuu Ltd in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

Huunuu Ltd 's been on the local market for ten years. Started with registration number 09144169 in the year 2014, the company is registered at Lancaster House, Norwich NR7 0HF. This business's registered with SIC code 62090 which stands for Other information technology service activities. The latest accounts cover the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was filed on Sun, 20th Aug 2023.

There's a team of four directors overseeing this firm at the current moment, including Paul M., Connor M., Clare T. and Stephen T. who have been doing the directors responsibilities since 2018. To support the directors in their duties, this specific firm has been utilizing the skillset of Connor M. as a secretary since the appointment on Wed, 23rd Jul 2014.

Clare T. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-08-31	2022-08-31
Currency
Net Worth	-65 354

Balance Sheet
Cash Bank On Hand	309			1 120	5	5	37 210	17 394
Current Assets	678	7 377	1 120	16 316	580	12 903	39 907	20 425
Debtors	369	7 377	1 120	15 196	575	11 201	1 110	1 476
Net Assets Liabilities							-441 547	-574 165
Other Debtors		7 377	1 120	1 095	562		554	1 404
Property Plant Equipment	972	1 268	489	622	523	212	3 436	2 401
Total Inventories						1 697	1 587	1 555
Cash Bank In Hand	309
Intangible Fixed Assets	4 251
Tangible Fixed Assets	972

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-66 354
Shareholder Funds	-65 354

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	247	649	8 562	1 549	1 999	2 449	2 899	3 349
Accumulated Depreciation Impairment Property Plant Equipment	486	1 070	1 849	2 264	2 749	3 060	3 418	4 445
Average Number Employees During Period	5	3	4		5	3	6	8
Bank Borrowings Overdrafts		394	2 461		1 422	1 923
Corporation Tax Recoverable				14 101		11 182
Creditors	71 255	139 620	193 482	274 465	311 879	374 937	486 489	590 979
Dividends Paid On Shares				2 949	2 499
Fixed Assets	5 223	5 117		3 571	3 022	2 261	5 035	3 550
Increase From Amortisation Charge For Year Intangible Assets		402	7 913	450	450	450	450	450
Increase From Depreciation Charge For Year Property Plant Equipment		584	779	415	485	311	358	1 048
Intangible Assets	4 251	3 849	42 253	2 949	2 499	2 049	1 599	1 149
Intangible Assets Gross Cost	4 498	4 498	50 815	4 498	4 498	4 498	4 498
Net Current Assets Liabilities	-70 577	-132 243	-192 362	-258 149	-311 299	-362 034	-446 582	13 264
Number Shares Issued Fully Paid			180 000	191 100
Other Creditors		131 463	178 005	268 531	308 451	368 594	485 551	590 979
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21
Other Disposals Property Plant Equipment								749
Other Taxation Social Security Payable		494	620	942	1 008	1 759		1 055
Par Value Share	1		1	1
Property Plant Equipment Gross Cost	1 458	2 338	2 338	2 887	3 272	3 272	6 854	6 846
Total Additions Including From Business Combinations Property Plant Equipment		880		548	385		3 582	741
Total Assets Less Current Liabilities	-65 354	-127 126	-188 474	-254 578	-308 277	-359 773	-441 547	16 814
Trade Creditors Trade Payables	4 859	7 269	12 397	4 992	998	2 661	938	3 974
Trade Debtors Trade Receivables					13	19	556	72
Creditors Due Within One Year	71 255
Intangible Fixed Assets Additions	4 498
Intangible Fixed Assets Aggregate Amortisation Impairment	247
Intangible Fixed Assets Amortisation Charged In Period	247
Intangible Fixed Assets Cost Or Valuation	4 498
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 458
Tangible Fixed Assets Cost Or Valuation	1 458
Tangible Fixed Assets Depreciation	486
Tangible Fixed Assets Depreciation Charged In Period	486

Company staff

Paul M.

Role: Director

Appointed: 25 January 2018

Latest update: 9 April 2024

Connor M.

Role: Director

Appointed: 25 January 2018

Latest update: 9 April 2024

Clare T.

Role: Director

Appointed: 23 July 2014

Latest update: 9 April 2024

Stephen T.

Role: Director

Appointed: 23 July 2014

Latest update: 9 April 2024

Connor M.

Role: Secretary

Appointed: 23 July 2014

Latest update: 9 April 2024

People with significant control

Clare T.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-07-23
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Huunuu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Connor M.

Clare T.

Stephen T.

Connor M.

Carly A.

Freya L.

People with significant control

Clare T.

Accounts Documents

Company filings

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