Property, Plant & Equipment
110,382 GBP2025-06-30
111,516 GBP2024-06-30
Debtors
47,000 GBP2025-06-30
Cash at bank and in hand
3,363 GBP2025-06-30
8,370 GBP2024-06-30
Current Assets
50,363 GBP2025-06-30
8,370 GBP2024-06-30
Net Current Assets/Liabilities
-136,834 GBP2025-06-30
-59,857 GBP2024-06-30
Total Assets Less Current Liabilities
-26,452 GBP2025-06-30
51,659 GBP2024-06-30
Creditors
Amounts falling due after one year
-25,740 GBP2025-06-30
-31,488 GBP2024-06-30
Net Assets/Liabilities
-52,192 GBP2025-06-30
20,171 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-52,292 GBP2025-06-30
20,071 GBP2024-06-30
Equity
-52,192 GBP2025-06-30
20,171 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
100,170 GBP2025-06-30
100,170 GBP2024-06-30
Plant and equipment
19,052 GBP2025-06-30
19,052 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
119,222 GBP2025-06-30
119,222 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,840 GBP2025-06-30
7,706 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,840 GBP2025-06-30
7,706 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,134 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
100,170 GBP2025-06-30
100,170 GBP2024-06-30
Plant and equipment
10,212 GBP2025-06-30
11,346 GBP2024-06-30
Trade Debtors/Trade Receivables
47,000 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
158 GBP2025-06-30
12,192 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-4,339 GBP2025-06-30
-8,092 GBP2024-06-30
Other Creditors
Amounts falling due within one year
476 GBP2025-06-30
Bank Borrowings
Amounts falling due after one year
25,740 GBP2025-06-30
31,488 GBP2024-06-30
HA1 MANAGEMENT LIMITED
InfoRegistered number 1024507956 Holland Road, 1st Floor, London W14 8BB
PRIVATE LIMITED COMPANY incorporated on 2016-06-22 (9 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-04
CIF 0HA1 MANAGEMENT LIMITED
SRegistered number 10245079
20, Manor Road, Harrow, United Kingdom, HA1 2PB
Limited Company in England And Wales, England
CIF 1 SMARTIDEAS GROUP LIMITED
SRegistered number 10245079
17, Plumbers Row, London, England, E1 1EQ
Limited Company in Companies House, United Kingdom
CIF 2