Horatio Property Management Limited is a private limited company located at Abacus House, 68A North Street, Romford RM1 1DA. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director.
Director Thomas K., appointed on 08 September 2017.
The company is officially classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320), "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2023-09-07 and the due date for the following filing is 2024-09-21. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10953353 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Development of building projects |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 September 2017
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Thomas K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas K.
| Notified on | 8 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 59 | 1 452 | 827 | 2 132 | |
| Current Assets | 59 | 1 840 | 7 500 | 11 141 | 70 641 |
| Debtors | 388 | 6 673 | 9 009 | ||
| Net Assets Liabilities | 3 309 | 18 172 | 4 090 | 202 | 39 058 |
| Other Debtors | 50 | 6 673 | 9 009 | ||
| Property Plant Equipment | 6 426 | 19 127 | 19 720 | 17 035 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 075 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 842 | 4 491 | 9 561 | 15 159 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 16 200 | 3 240 | |||
| Comprehensive Income Expense | 7 609 | 16 863 | |||
| Corporation Tax Payable | 601 | 902 | 971 | 3 023 | |
| Creditors | 1 795 | 1 414 | 3 183 | 11 512 | 33 170 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Dividends Paid | 4 400 | 2 000 | |||
| Fixed Assets | 6 426 | 19 127 | 19 720 | 17 035 | 14 441 |
| Income Expense Recognised Directly In Equity | -4 300 | -2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 842 | 3 649 | 5 070 | 5 598 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -1 736 | 426 | 4 317 | -371 | 37 471 |
| Other Creditors | 950 | 461 | 1 955 | 1 075 | |
| Other Taxation Social Security Payable | 244 | 51 | 257 | 112 | |
| Profit Loss | 7 609 | 16 863 | |||
| Property Plant Equipment Gross Cost | 7 268 | 23 618 | 29 281 | 32 194 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 381 | 1 381 | 3 747 | 3 237 | 2 744 |
| Social Security Costs | 247 | 479 | |||
| Staff Costs Employee Benefits Expense | 6 247 | 12 479 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 350 | 5 663 | 2 913 | ||
| Total Assets Less Current Liabilities | 4 690 | 19 553 | 24 037 | 16 664 | 51 912 |
| Trade Creditors Trade Payables | 5 137 | ||||
| Trade Debtors Trade Receivables | 338 | ||||
| Wages Salaries | 6 000 | 12 000 | |||
| Advances Credits Directors | 274 | 80 | 8 004 | 16 646 | |
| Advances Credits Made In Period Directors | 194 | 8 084 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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