Founded in 2016, Horsham Coworking, classified under reg no. 10398944 is an active company. Currently registered at 31 Rook Way RH12 5FR, Horsham the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 3 directors, namely Clive W., Roger J. and Matthew I.. Of them, Clive W., Roger J., Matthew I. have been with the company the longest, being appointed on 28 September 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Rook Way |
| Town | Horsham |
| Post code | RH12 5FR |
| Country of origin | United Kingdom |
| Registration Number | 10398944 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 28 September 2016
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Clive W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew I. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive W.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew I.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 049 | 3 969 | 14 454 | 9 988 |
| Current Assets | 1 361 | 4 086 | 14 599 | 10 229 |
| Debtors | 312 | 117 | 145 | 241 |
| Net Assets Liabilities | -489 | 2 503 | 6 386 | 2 992 |
| Other Debtors | 13 | 13 | ||
| Other | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 608 | |||
| Creditors | 1 850 | 1 583 | 4 373 | 2 891 |
| Net Current Assets Liabilities | -489 | 2 503 | 10 759 | 5 883 |
| Other Creditors | 646 | 781 | 766 | |
| Other Taxation Social Security Payable | 69 | 244 | 1 577 | 1 966 |
| Trade Debtors Trade Receivables | 312 | 117 | 132 | 228 |
| Bank Borrowings Overdrafts | 4 373 | 2 891 | ||
| Total Assets Less Current Liabilities | 10 759 | 5 883 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 12th, April 2024 |
accounts | Free Download (7 pages) |
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