Founded in 2014, Huntsmore, classified under reg no. 09111348 is an active company. Currently registered at 18 Pembroke Road W8 6NT, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 9th Jan 2015 Huntsmore Ltd. is no longer carrying the name Huntsmore Developments.
The firm has one director. Eamonn A., appointed on 1 July 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Sami S.. There were no ex secretaries.
Office Address | 18 Pembroke Road |
Town | London |
Post code | W8 6NT |
Country of origin | United Kingdom |
Registration Number | 09111348 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Eamonn A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eamonn A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Huntsmore Developments | January 9, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 183 480 | 87 551 | 16 234 | 29 084 | 6 188 | 71 063 | 12 191 | 21 381 |
Current Assets | 505 299 | 457 532 | 386 215 | 399 065 | 376 169 | 885 601 | 851 371 | 893 514 |
Debtors | 8 147 | 1 129 | ||||||
Net Assets Liabilities | 171 | -5 541 | 2 560 | 13 071 | 16 497 | -17 468 | -20 992 | 241 752 |
Other Debtors | 8 147 | |||||||
Property Plant Equipment | 652 | 2 445 | 1 412 | 379 | ||||
Total Inventories | 313 672 | 369 981 | 369 981 | 369 981 | 369 981 | 813 409 | 839 180 | 369 981 |
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | |
Accumulated Depreciation Impairment Property Plant Equipment | 652 | 1 685 | 2 718 | 3 751 | 4 130 | 4 130 | 4 130 | 4 130 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 826 | |||||||
Amounts Owed To Related Parties | 502 697 | 464 378 | ||||||
Bank Borrowings | 522 209 | 522 304 | 241 679 | |||||
Comprehensive Income Expense | 7 926 | -33 965 | -3 524 | |||||
Creditors | 505 780 | 465 518 | 385 067 | 386 373 | 359 672 | 554 843 | 350 059 | 410 083 |
Current Asset Investments | 502 152 | |||||||
Dividends Paid | -4 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 033 | 1 033 | 1 033 | 379 | ||||
Loans From Directors | 346 448 | 343 770 | ||||||
Net Current Assets Liabilities | -481 | -7 986 | 1 148 | 12 692 | 16 497 | 501 312 | 483 431 | |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 3 083 | 464 378 | 383 545 | 384 285 | 356 585 | 347 086 | 346 448 | |
Other Inventories | 313 672 | 369 981 | 369 981 | 369 981 | 369 981 | 813 409 | 839 180 | |
Other Remaining Borrowings | 32 634 | 2 471 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 7 926 | -33 965 | -3 524 | |||||
Property Plant Equipment Gross Cost | 1 304 | 4 130 | 4 130 | 4 130 | 4 130 | 4 130 | 4 130 | 4 130 |
Taxation Social Security Payable | 382 | 948 | 1 947 | 60 805 | ||||
Total Assets Less Current Liabilities | 16 497 | 504 741 | 501 312 | 483 431 | ||||
Total Borrowings | 522 209 | 522 304 | ||||||
Trade Creditors Trade Payables | 2 471 | 4 368 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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