Shawn Hausman Design Ltd in Wallington, SM6 9AA

Description

Data updated on: 01-11-2023

Shawn Hausman Design Ltd with reg. no. 09349719 has been competing in the field for 10 years. This Private Limited Company can be reached at Parker House, 44 Stafford Road in Wallington and its postal code is SM6 9AA. This business's Standard Industrial Classification Code is 74100 and their NACE code stands for specialised design activities. 2022-06-30 is the last time when the company accounts were filed.

As for this business, just about all of director's obligations have so far been executed by Shawn H. who was arranged to perform management duties on 2014-12-10.

Executives with significant control over the firm are: Shawn H. owns over 1/2 to 3/4 of company shares . Jessica K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	174 796	2 895	51 356	289 751
Current Assets	256 061	62 902	90 950	378 724	60 651	24 096	1 295
Debtors	81 265	60 007	39 594	88 973
Net Assets Liabilities	4 277	-133 197	-8 558	136 534	57 229	22 066	-2 707
Other Debtors	8 150	50
Property Plant Equipment	1 191	596	182	2 434
Cash Bank In Hand	174 796
Net Assets Liabilities Including Pension Asset Liability	29 962
Tangible Fixed Assets	1 191

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	29 960

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					340	580	753
Accumulated Depreciation Impairment Property Plant Equipment	595	1 190	1 864	2 523
Additions Other Than Through Business Combinations Property Plant Equipment			260	2 911
Amounts Owed By Group Undertakings Participating Interests				55 403
Amounts Owed To Group Undertakings Participating Interests	37 072	64 741	59 375
Average Number Employees During Period	4	4	4	4	1	1	1
Corporation Tax Payable	18 399		27 233
Creditors	226 635	196 576	99 607	244 162	4 459	1 899	3 249
Fixed Assets				2 434	1 377	449
Increase From Depreciation Charge For Year Property Plant Equipment		595	674	659
Net Current Assets Liabilities	29 009	-133 674	-8 657	134 562	56 192	22 197	-1 954
Other Creditors		2 631	3 695
Other Taxation Social Security Payable	29 092	12 649	8 119
Property Plant Equipment Gross Cost	1 786	1 786	2 046	4 957
Provisions For Liabilities Balance Sheet Subtotal	238	119	83	462
Taxation Social Security Payable			35 352	82 845
Total Assets Less Current Liabilities	30 200	-133 078	-8 475	136 996	57 569	22 646	-1 954
Trade Creditors Trade Payables	8 086	10 393	1 185	161 317
Trade Debtors Trade Receivables	47 013	59 957	39 594	33 570
Capital Employed	29 962
Creditors Due Within One Year	227 052
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Provisions For Liabilities Charges	238
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	1 786
Tangible Fixed Assets Cost Or Valuation	1 786
Tangible Fixed Assets Depreciation	595
Tangible Fixed Assets Depreciation Charged In Period	595
Value Shares Allotted Increase Decrease During Period	2

Company staff

Shawn H.

Role: Director

Appointed: 10 December 2014

Latest update: 11 March 2024

People with significant control

Shawn H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jessica K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2014-12-10
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Shawn Hausman Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shawn H.

Zedra Cosec (uk) Limited

People with significant control

Shawn H.

Jessica K.

Accounts Documents

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