Founded in 2015, Husarya, classified under reg no. 09718325 is an active company. Currently registered at 590 Kingston Road SW20 8DN, London the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Artur S., appointed on 5 August 2015. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 590 Kingston Road |
| Town | London |
| Post code | SW20 8DN |
| Country of origin | United Kingdom |
| Registration Number | 09718325 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Buying and selling of own real estate |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (7 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2015
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Tomasz O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Artur S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tomasz O.
| Notified on | 1 December 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Artur S.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -29 610 | -106 595 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 609 | 800 | 1 200 | ||||
| Current Assets | 443 592 | 170 010 | 151 784 | 23 396 | 44 954 | 25 444 | 21 343 |
| Net Assets Liabilities | 106 595 | 172 206 | 310 652 | -327 841 | -305 331 | -308 825 | |
| Total Inventories | 37 345 | 24 644 | 20 143 | ||||
| Cash Bank In Hand | 247 666 | 30 164 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -29 610 | -106 595 | |||||
| Stocks Inventory | 13 330 | 139 846 | |||||
| Tangible Fixed Assets | 1 145 | 763 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -30 610 | -107 595 | |||||
| Shareholder Funds | -29 610 | -106 595 | |||||
| Other | |||||||
| Version Production Software | 2 022 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 527 | 1 527 | 1 527 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 277 368 | 324 371 | 334 048 | 372 795 | 330 775 | 330 168 | |
| Equity Securities Held | 182 596 | 182 596 | 182 596 | ||||
| Fixed Assets | 183 741 | 183 359 | 182 977 | 182 596 | 182 596 | ||
| Investments | 182 596 | 182 596 | 182 596 | ||||
| Net Current Assets Liabilities | 151 841 | -107 358 | 172 587 | 310 652 | -327 841 | -305 331 | -308 825 |
| Other Creditors | 372 795 | 330 368 | 330 168 | ||||
| Property Plant Equipment Gross Cost | 1 527 | 1 527 | 1 527 | ||||
| Total Assets Less Current Liabilities | 152 986 | 76 001 | 10 390 | 128 056 | -145 245 | -122 735 | -126 229 |
| Value-added Tax Payable | 407 | ||||||
| Creditors Due After One Year | 182 596 | 182 596 | |||||
| Creditors Due Within One Year | 291 751 | 277 368 | |||||
| Current Asset Investments | 182 596 | ||||||
| Investments Fixed Assets | 182 596 | 182 596 | |||||
| Tangible Fixed Assets Additions | 1 527 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 527 | 1 527 | |||||
| Tangible Fixed Assets Depreciation | 382 | 764 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 382 | 382 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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