Six Hat Solutions Limited in Pinner, HA5 5SL

Description

Data updated on: 01-11-2023

The enterprise known as Six Hat Solutions was started on 2011-09-07 as a Private Limited Company. This firm's head office could be contacted at Pinner on 46 Greystoke Avenue. Should you need to contact the company by mail, the area code is HA5 5SL. The company registration number for Six Hat Solutions Limited is 07766305. This firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Six Hat Solutions Ltd released its account information for the period that ended on January 31, 2022. The business latest confirmation statement was filed on September 7, 2023.

Currently, the directors chosen by this company are: Sadaf A. appointed on 2011-09-07 and Mohamed M. appointed in 2011 in September.

Executives who control the firm include: Sadaf A. owns 1/2 or less of company shares. Mohamed M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-04-30
Currency
Net Worth	17 529		14 031	25 784	36

Balance Sheet
Cash Bank On Hand					33 089	14 913	64 865				123 813	65 264
Current Assets	53 533	45 487	50 392	98 159	76 874	67 050	92 631	26 416	26 823	91 757	123 813	65 264
Debtors	36 718	23 795		36 701	43 785	52 137	27 766				16 718
Other Debtors					6 346	8 174	8 174				16 716
Property Plant Equipment					547	954	716				2 778
Cash Bank In Hand	56 810	21 692		61 458	33 089
Tangible Fixed Assets		1 272	1 272	1 076	547
Net Assets Liabilities									2 451	31 368	61 174
Net Assets Liabilities Including Pension Asset Liability	60 472	9 613	14 031	25 784

Capital & Reserves
Called Up Share Capital	2	2		2	2
Profit Loss Account Reserve	60 470	9 611		25 782	34
Shareholder Funds	17 529		14 031	25 784	36

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 091	3 700	4 192				4 202
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts											30 524	27 867
Corporation Tax Payable					49 664	19 626	18 470				35 962
Creditors					77 385	67 931	92 232	27 911	25 379	0	30 524	28 179
Net Current Assets Liabilities	16 564	8 341	12 972	24 708	-511	-881	399	-1 495	1 444	29 292	88 919	37 085
Other Creditors											6 949	312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 202
Other Disposals Property Plant Equipment												6 980
Other Taxation Social Security Payable						220	787				8 700
Property Plant Equipment Gross Cost					3 638	4 654	4 908				6 980
Total Assets Less Current Liabilities	17 529		14 031	25 784	36	73	1 115	392	2 451	31 368	91 698	37 085
Trade Debtors Trade Receivables					12 057	10 200	3 300				2
Amount Specific Advance Or Credit Directors	1 000		18 095	15 500	4 820	7 214	938	8 466	4 525
Amount Specific Advance Or Credit Made In Period Directors						2 394		10 904	6 790
Amount Specific Advance Or Credit Repaid In Period Directors					10 680		8 152	1 500	3 941
Accrued Income							1 650
Creditors Due Within One Year	36 969	37 146	37 420	73 451	77 385
Fixed Assets	963		1 057				716	1 887	1 007	2 075	2 778
Increase From Depreciation Charge For Year Property Plant Equipment						609	492
Number Shares Allotted				2	2
Par Value Share				1	1
Prepayments						216	306
Share Capital Allotted Called Up Paid		2		2	2
Tangible Fixed Assets Additions				892	375
Tangible Fixed Assets Cost Or Valuation			2 372	3 264	3 638
Tangible Fixed Assets Depreciation			1 100	2 188	3 091
Tangible Fixed Assets Depreciation Charged In Period				1 088	903
Total Additions Including From Business Combinations Property Plant Equipment						1 016	254
Trade Creditors Trade Payables					552
Advances Credits Directors			18 095	36 094	4 820
Advances Credits Made In Period Directors				17 999
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										22 913	16 716
Capital Employed		9 613		25 784
Called Up Share Capital Not Paid Not Expressed As Current Asset	2		2

Company staff

Sadaf A.

Role: Director

Appointed: 07 September 2011

Latest update: 17 April 2024

Mohamed M.

Role: Director

Appointed: 07 September 2011

Latest update: 17 April 2024

People with significant control

Sadaf A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mohamed M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-09-07
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 June 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Six Hat Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadaf A.

Mohamed M.

Yomtov J.

People with significant control

Sadaf A.

Mohamed M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Six Hat Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadaf A.

Mohamed M.

Yomtov J.

People with significant control

Sadaf A.

Mohamed M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016