Founded in 2015, Henely House, classified under reg no. 09697218 is a active - proposal to strike off company. Currently registered at Seymour Chambers L3 5NW, Liverpool the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
Office Address | Seymour Chambers |
Office Address2 | 92 London Road |
Town | Liverpool |
Post code | L3 5NW |
Country of origin | United Kingdom |
Registration Number | 09697218 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 4th Aug 2023 (2023-08-04) |
Last confirmation statement dated | Thu, 21st Jul 2022 |
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Cheryl T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tracey J. This PSC owns 25-50% shares. The third one is Robert T., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Cheryl T.
Notified on | 22 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey J.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Robert T.
Notified on | 6 April 2016 |
Ceased on | 22 July 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -3 358 | ||||||
Balance Sheet | |||||||
Net Assets Liabilities | -3 358 | -3 358 | -6 163 | -8 547 | -10 574 | -10 574 | -10 574 |
Net Assets Liabilities Including Pension Asset Liability | -3 358 | ||||||
Property Plant Equipment | 446 700 | 446 700 | 458 895 | 456 511 | 454 484 | 454 484 | 454 484 |
Tangible Fixed Assets | 446 700 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -3 360 | ||||||
Shareholder Funds | -3 358 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 300 | 3 300 | 6 105 | 8 489 | 10 516 | 10 516 | |
Creditors | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 199 000 | 199 000 |
Creditors Due After One Year | 400 000 | ||||||
Creditors Due Within One Year | 50 058 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 805 | 2 384 | 2 027 | ||||
Net Current Assets Liabilities | -50 058 | -50 058 | -65 058 | -65 058 | -65 058 | -266 058 | -266 058 |
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 450 000 | 450 000 | 465 000 | 465 000 | 465 000 | 465 000 | |
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 450 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 450 000 | ||||||
Tangible Fixed Assets Depreciation | 3 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 300 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | ||||||
Total Assets Less Current Liabilities | 396 642 | 396 642 | 393 837 | 391 453 | 389 426 | 188 426 | 188 426 |
Average Number Employees During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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