Hapo (UK) Limited

Active08111905 Private limited company
Incorporated
20 June 2012 (14 years)
Industry
Cargo handling for water transport activities (52241)
Directors
Johannes Poot
Controlled by
Johannes Poot
Accounts type
Total exemption full
Region
South East
Address
Star House
Star Hill
Rochester
ME1 1UX

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
22 August 2027
Last conf. stmt
8 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Poot, Johannes
Director · Appointed 9 April 2015
Dutch
Born December 1974 (51)
Officer history (6 former)
7 June 2018
Resigned Kuijt, Dirk-Jan as Director
30 August 2017
Resigned Gobbi, Stephen Mark, Captain as Director
1 February 2017
Appointed Kuijt, Dirk-Jan as Director
9 April 2015
Appointed Poot, Johannes as Director
6 March 2013
Resigned Bailey, Marisa Louise as Director
6 March 2013
Appointed Gobbi, Stephen Mark, Captain as Director
19 February 2013
Resigned Poot, Johannes as Director
19 February 2013
Resigned Snoek, Gerben as Director
15 February 2013
Appointed Bailey, Marisa Louise as Director
15 February 2013
Resigned Gobbi, Stephen Mark, Captain as Director
10 August 2012
Appointed Gobbi, Stephen Mark, Captain as Director
20 June 2012
Appointed Poot, Johannes as Director
20 June 2012
Appointed Snoek, Gerben as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Johannes Poot
Individual · Notified 8 August 2016
Has significant influence or control
Dutch
Born December 1974 (51)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Cash
£32,665
Current Ratio
0.4x

Trend

Shareholder Funds
(£600k) (£400k) (£200k) £0 2019 2020 2021 2022 2023 2024 2025 (£393,690) (£412,092) (£418,711) (£385,030) (£382,833) (£376,919) (£425,624)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,187£3,022£4,075£4,649£6,198£156£312
Current Assets£315,703£257,813£290,457£342,537£263,386£239,137£27,358
Debtors£283,038£233,821£235,732£235,701£221,693£201,997£3,762
Cash£32,665£23,992£54,725£106,836£41,693£37,140£23,596
Creditors (< 1 year)£743,514£637,754£677,365£732,216£688,295£651,385£421,360
Net Current Assets(£427,811)(£379,941)(£386,908)(£389,679)(£424,909)(£412,248)(£394,002)
Shareholder Funds(£425,624)(£376,919)(£382,833)(£385,030)(£418,711)(£412,092)(£393,690)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 August 2026Confirmation statement with no updates8 August 2026
22 June 2026Total exemption full accounts31 December 2025
30 September 2025Total exemption full accounts31 December 2024
18 August 2025Confirmation statement with updates8 August 2025
27 September 2024Total exemption full accounts31 December 2023
Show all recent filings

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