HAPPMOUNT LIMITED, Hove, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £22.2K

Key figures

Profit / (loss)

2011£22.242

2012£23.729

2013£19.639

2014£21.166

2015£22.739

2016£23.586

2017£24.205

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£22.342

2012£23.829

2013£19.739

2014£21.266

2015£22.839

2016£23.686

2017£24.305

2018£24.305

2019£24.327

2020£24.703

2021£15.159

2022£237.423

2023£168.535

2024£137.596

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£24.305

2019£24.327

2020£24.703

2021£15.159

2022£237.423

2023£168.535

2024£137.596

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£24.305

2019£24.327

2020£24.703

2021£15.159

2022£237.423

2023£168.535

2024£137.596

Current Assets

2011£17.195

2012£14.013

2013£10.440

2014£12.820

2015£14.780

2016£29.288

2017£33.936

2018£33.936

2019£40.234

2020£36.586

2021£27.097

2022£283.204

2023£221.707

2024£164.194

Net Current Assets Liabilities

2011£7117

2012£8866

2013£4996

2014£6760

2015£8343

2016£9199

2017£9825

2018£9825

2019£9889

2020£10.265

2021£721

2022£222.985

2023£154.097

2024£123.158

Total Assets Less Current Liabilities

2011£22.342

2012£23.849

2013£19.739

2014£21.266

2015£22.839

2016£23.686

2017£24.305

2018£24.305

2019£24.327

2020£24.703

2021£15.159

2022£237.423

2023£168.535

2024£137.596

Debtors

2011£1101

2012£940

2013£73

2014£23

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£24.111

2019£30.345

2020£26.452

2021£26.590

2022£60.219

2023£67.610

2024£0

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20194

20204

20214

20224

20234

20244

Accruals Deferred Income

2011—

2012£20

2013£27

2014—

2015—

2016£0

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£16.094

2012£13.073

2013£10.367

2014£12.797

2015£14.780

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£10.078

2012£5147

2013£5444

2014£6060

2015£6437

2016£20.089

2017£24.111

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£11.484

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£15.225

2012£14.983

2013£14.743

2014£14.506

2015£14.496

2016£14.487

2017£14.480

2018£14.480

2019£14.438

2020£14.438

2021£14.438

2022£14.438

2023£14.438

2024£14.438

Net Assets Liabilities Including Pension Asset Liability

2011£22.342

2012£23.829

2013£19.739

2014£21.266

2015£22.839

2016£23.686

2017£24.305

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors Due After One Year

2011£1101

2012£940

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012£0

2013£0

2014—

2015—

2016£0

2017£0

2018—

2019£0

2020£131

2021£214

2022—

2023—

2024£3218

Profit Loss Account Reserve

2011£22.242

2012£23.729

2013£19.639

2014£21.166

2015£22.739

2016£23.586

2017£24.205

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Secured Debts

2011£10.078

2012£5167

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£22.342

2012£23.829

2013£19.739

2014£21.266

2015£22.839

2016£23.686

2017£24.305

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£15.225

2012£14.983

2013£14.743

2014£14.506

2015£14.496

2016£14.487

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£18.131

2012£18.131

2013£18.131

2014£18.131

2015£18.131

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£2906

2012£3148

2013£3388

2014£3625

2015£3635

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£242

2013£240

2014£237

2015£10

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£245

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£22.242	£23.729	£19.639	£21.166	£22.739	£23.586	£24.205	—	—	—	—	—	—	—
Total assets	£22.342	£23.829	£19.739	£21.266	£22.839	£23.686	£24.305	£24.305	£24.327	£24.703	£15.159	£237.423	£168.535	£137.596
Net Assets Liabilities	—	—	—	—	—	—	—	£24.305	£24.327	£24.703	£15.159	£237.423	£168.535	£137.596
Equity	—	—	—	—	—	—	—	£24.305	£24.327	£24.703	£15.159	£237.423	£168.535	£137.596
Current Assets	£17.195	£14.013	£10.440	£12.820	£14.780	£29.288	£33.936	£33.936	£40.234	£36.586	£27.097	£283.204	£221.707	£164.194
Net Current Assets Liabilities	£7117	£8866	£4996	£6760	£8343	£9199	£9825	£9825	£9889	£10.265	£721	£222.985	£154.097	£123.158
Total Assets Less Current Liabilities	£22.342	£23.849	£19.739	£21.266	£22.839	£23.686	£24.305	£24.305	£24.327	£24.703	£15.159	£237.423	£168.535	£137.596
Debtors	£1101	£940	£73	£23	£0	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£24.111	£30.345	£26.452	£26.590	£60.219	£67.610	£0
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	4	4	4	4	4	4
Accruals Deferred Income	—	£20	£27	—	—	£0	£0	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£16.094	£13.073	£10.367	£12.797	£14.780	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£10.078	£5147	£5444	£6060	£6437	£20.089	£24.111	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11.484	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£15.225	£14.983	£14.743	£14.506	£14.496	£14.487	£14.480	£14.480	£14.438	£14.438	£14.438	£14.438	£14.438	£14.438
Net Assets Liabilities Including Pension Asset Liability	£22.342	£23.829	£19.739	£21.266	£22.839	£23.686	£24.305	—	—	—	—	—	—	—
Other Debtors Due After One Year	£1101	£940	—	—	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£0	£0	—	—	£0	£0	—	£0	£131	£214	—	—	£3218
Profit Loss Account Reserve	£22.242	£23.729	£19.639	£21.166	£22.739	£23.586	£24.205	—	—	—	—	—	—	—
Secured Debts	£10.078	£5167	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£22.342	£23.829	£19.739	£21.266	£22.839	£23.686	£24.305	—	—	—	—	—	—	—
Tangible Fixed Assets	£15.225	£14.983	£14.743	£14.506	£14.496	£14.487	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£18.131	£18.131	£18.131	£18.131	£18.131	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2906	£3148	£3388	£3625	£3635	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£242	£240	£237	£10	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£245	—	—	—	—	—	—	—	—	—	—	—	—	—

HAPPMOUNT LIMITED

Riepilogo

Dati legali e stato

Timeline (20 events)

David John Keeling (person)

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Appointed David John Keeling (person)

Soci (azionariato)

Beneficiario effettivo

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Company Report of HAPPMOUNT LIMITED

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