Htot Limited is a private limited company located at 27 Walton Park Street, Castleford WF10 1BS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 2 directors.
Director Hassan D., appointed on 06 June 2022. Director Tolani O., appointed on 09 April 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-06-06 and the due date for the next filing is 2024-06-20. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 27 Walton Park Street |
| Town | Castleford |
| Post code | WF10 1BS |
| Country of origin | United Kingdom |
| Registration Number | 11300029 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2022
Position: Director
Appointed: 09 April 2018
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Tolani O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hassan D. This PSC owns 25-50% shares.
Tolani O.
| Notified on | 6 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hassan D.
| Notified on | 6 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 936 | 2 588 | 2 488 | 1 251 | 1 728 |
| Current Assets | 936 | 2 756 | 2 634 | 1 417 | 1 728 |
| Debtors | 237 | 168 | 146 | 166 | |
| Net Assets Liabilities | -1 908 | 1 274 | 4 300 | 6 996 | 6 065 |
| Other Debtors | 100 | 166 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 660 | 570 | 790 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 635 | ||||
| Bank Borrowings | 68 831 | 67 508 | 67 852 | ||
| Bank Borrowings Overdrafts | 1 323 | 1 323 | 1 656 | 1 723 | 1 323 |
| Creditors | 32 862 | 32 586 | 29 094 | 66 129 | 23 791 |
| Deferred Income | 2 975 | 2 300 | |||
| Fixed Assets | 98 612 | ||||
| Investment Property | 98 612 | 98 612 | 98 612 | ||
| Investment Property Fair Value Model | 98 612 | 98 612 | |||
| Net Current Assets Liabilities | -28 154 | -29 830 | -26 460 | -25 487 | -22 063 |
| Other Creditors | 27 788 | 28 118 | 25 938 | 23 663 | 70 484 |
| Prepayments Accrued Income | 137 | 168 | 146 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 137 | ||||
| Taxation Social Security Payable | 275 | 710 | |||
| Total Assets Less Current Liabilities | 70 458 | 68 782 | 72 152 | 73 125 | 76 549 |
| Trade Creditors Trade Payables | 116 | 820 | 480 | ||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Taxation Social Security Payable | 698 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | -931 | ||||
| Property Plant Equipment Gross Cost | 98 612 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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