George Henry Ltd is a private limited company located at 8 Cedar Avenue, Southampton SO15 5GW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 2 directors.
Director George R., appointed on 21 November 2017. Director Henry R., appointed on 21 November 2017.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "development of building projects" (SIC: 41100), "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2022-11-20 and the date for the next filing is 2023-12-04. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 8 Cedar Avenue |
Town | Southampton |
Post code | SO15 5GW |
Country of origin | United Kingdom |
Registration Number | 11075498 |
Date of Incorporation | Tue, 21st Nov 2017 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is George R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
George R.
Notified on | 21 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 62 226 | 807 | 5 186 | 383 431 | 47 123 |
Current Assets | 353 971 | 356 656 | 528 876 | 401 764 | 47 312 |
Debtors | 10 495 | 83 022 | 18 333 | 189 | |
Net Assets Liabilities | -18 396 | 10 808 | 1 381 | ||
Other Debtors | 7 343 | 83 022 | 18 333 | 189 | |
Total Inventories | 291 745 | 345 354 | 440 668 | ||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 30 000 | ||||
Corporation Tax Payable | 4 198 | 4 879 | 7 994 | 4 233 | |
Corporation Tax Recoverable | 3 152 | ||||
Creditors | 352 974 | 375 052 | 30 000 | 400 383 | 61 957 |
Current Tax For Period | 4 198 | -3 152 | 8 031 | 7 994 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 760 | ||||
Net Current Assets Liabilities | 997 | -18 396 | 40 808 | 1 381 | -14 645 |
Other Creditors | 348 776 | 372 382 | 482 656 | 390 450 | 57 724 |
Other Taxation Social Security Payable | 464 | 1 735 | |||
Total Current Tax Expense Credit | 7 994 | -3 760 | |||
Trade Creditors Trade Payables | 2 670 | 69 | 204 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, June 2023 |
accounts | Free Download (6 pages) |
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