Founded in 2017, Henlu, classified under reg no. 10568244 is an active company. Currently registered at 14 Park Row NG1 6GR, Nottingham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Joanne S., Stephen S.. Of them, Stephen S. has been with the company the longest, being appointed on 17 January 2017 and Joanne S. has been with the company for the least time - from 26 September 2019. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Park Row |
| Town | Nottingham |
| Post code | NG1 6GR |
| Country of origin | United Kingdom |
| Registration Number | 10568244 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 26 September 2019
Position: Director
Appointed: 17 January 2017
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Stephen S. This PSC has significiant influence or control over the company,.
Stephen S.
| Notified on | 17 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 527 | 21 185 | 86 401 | 129 026 | 8 446 | 6 759 |
| Current Assets | 36 527 | 41 158 | 97 094 | 210 294 | 83 954 | 75 267 |
| Debtors | 19 973 | 10 693 | 81 268 | 75 508 | 68 508 | |
| Net Assets Liabilities | 8 017 | 12 025 | 39 341 | 174 782 | 63 455 | 74 099 |
| Other Debtors | 19 973 | 10 693 | 81 268 | 264 | 68 508 | |
| Property Plant Equipment | 222 | 3 349 | 135 901 | 90 879 | ||
| Other | ||||||
| Accrued Liabilities | 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 1 841 | 7 046 | 44 121 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 603 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 20 646 | 21 371 | 48 970 | 49 687 | 8 200 | |
| Creditors | 28 510 | 29 317 | 60 533 | 32 252 | 25 911 | 1 168 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 1 730 | 5 205 | 44 274 | ||
| Loans From Directors | 433 | |||||
| Net Current Assets Liabilities | 8 017 | 11 841 | 36 561 | 97 488 | -10 157 | 74 099 |
| Other Creditors | 1 233 | 1 854 | 1 979 | 32 252 | 596 | 1 168 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 320 | 44 121 | ||||
| Other Disposals Property Plant Equipment | 143 550 | 135 000 | ||||
| Other Taxation Social Security Payable | 6 631 | 5 935 | 9 114 | 38 849 | ||
| Property Plant Equipment Gross Cost | 333 | 5 190 | 142 947 | 135 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 569 | 26 355 | 17 267 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 38 | 569 | ||||
| Taxation Social Security Payable | 27 277 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | 4 857 | 137 757 | |||
| Total Assets Less Current Liabilities | 8 017 | 12 063 | 39 910 | 233 389 | 58 043 | 74 099 |
| Trade Creditors Trade Payables | 157 | 470 | 313 | 315 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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