Founded in 2015, Aha Horizon, classified under reg no. 09932016 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Amanda H., Roderick H.. Of them, Amanda H., Roderick H. have been with the company the longest, being appointed on 30 December 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 09932016 |
Date of Incorporation | Wed, 30th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Roderick H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Amanda H. This PSC owns 25-50% shares.
Roderick H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Amanda H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 286 | 3 759 | 141 | 118 | 5 215 | 5 959 | 1 721 |
Current Assets | 4 686 | 4 159 | 541 | 518 | 6 880 | 7 624 | 2 241 |
Debtors | 400 | 400 | 400 | 400 | 1 665 | 1 665 | 520 |
Net Assets Liabilities | -19 674 | -12 389 | -12 098 | -12 065 | -7 320 | 2 575 | 36 721 |
Property Plant Equipment | 403 386 | 403 344 | 1 445 | 1 083 | 812 | 609 | 569 |
Other | |||||||
Accrued Liabilities | 600 | 1 200 | 1 200 | 1 200 | 1 200 | 4 230 | |
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 98 | 580 | 942 | 1 213 | 1 416 | 1 606 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 403 217 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 225 | 1 800 | 150 | ||||
Administration Support Average Number Employees | 2 | 2 | 2 | ||||
Amount Specific Bank Loan | 263 702 | 269 072 | 269 072 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 263 726 | 263 726 | 263 702 | 269 072 | 273 489 | 272 521 | |
Creditors | 263 726 | 263 726 | 263 702 | 269 072 | 273 489 | 272 521 | 145 120 |
Disposals Investment Property Fair Value Model | -186 100 | ||||||
Fixed Assets | 403 386 | 404 662 | 404 300 | 404 029 | 403 826 | 217 686 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 42 | 482 | 362 | 271 | 203 | 190 |
Investment Property | 403 217 | 403 217 | 403 217 | 403 217 | 403 217 | 217 117 | |
Investment Property Fair Value Model | 403 217 | 403 217 | 403 217 | 403 217 | 217 117 | ||
Net Current Assets Liabilities | -159 334 | -152 007 | -153 058 | -147 293 | -137 860 | -128 730 | -35 845 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 164 020 | 154 966 | 152 399 | 146 611 | 142 957 | 134 154 | 26 919 |
Other Payables Accrued Expenses | 1 200 | 1 200 | 1 200 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 403 442 | 403 442 | 2 025 | 2 025 | 2 025 | 2 025 | 2 175 |
Taxation Social Security Payable | 6 937 | ||||||
Total Assets Less Current Liabilities | 244 052 | 251 337 | 251 604 | 257 007 | 266 169 | 275 096 | 181 841 |
Total Borrowings | 263 726 | 263 726 | 263 702 | 269 072 | 273 489 | 272 521 | 145 120 |
Trade Debtors Trade Receivables | 400 | 400 | 400 | 400 | 1 665 | 1 665 | 520 |
Amount Specific Advance Or Credit Directors | -163 419 | -154 965 | -152 399 | -146 611 | -142 957 | -134 154 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 454 | 2 566 | 5 788 | 3 655 | 5 148 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -163 419 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 29th December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (4 pages) |
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