Founded in 2015, 313 Holdings, classified under reg no. 09914658 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Farooq P., appointed on 14 December 2015. There are currently no secretaries appointed. As of 5 December 2023, there was 1 ex director - Haroon P.. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09914658 |
| Date of Incorporation | Mon, 14th Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (392 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2015
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Haroon P. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Farooq P. This PSC has significiant influence or control over the company,. Moving on, there is Farooq P., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Haroon P.
| Notified on | 19 May 2023 |
| Nature of control: |
75,01-100% shares |
Farooq P.
| Notified on | 1 December 2016 |
| Ceased on | 19 May 2023 |
| Nature of control: |
significiant influence or control |
Farooq P.
| Notified on | 1 December 2016 |
| Ceased on | 19 May 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -63 690 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 302 | 14 201 | |||||
| Current Assets | 10 302 | 14 201 | 14 047 | 14 101 | 13 556 | 8 104 | 10 438 |
| Net Assets Liabilities | -63 690 | 51 632 | 44 117 | -34 023 | -21 156 | -12 561 | -2 197 |
| Property Plant Equipment | 1 878 | 1 408 | |||||
| Cash Bank In Hand | 10 302 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -63 690 | ||||||
| Tangible Fixed Assets | 1 878 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -63 691 | ||||||
| Shareholder Funds | -63 690 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 469 | 939 | |||||
| Bank Borrowings | 270 010 | 256 381 | |||||
| Creditors | 158 860 | 163 860 | 168 860 | 168 860 | 169 360 | 2 300 | 8 500 |
| Fixed Assets | 354 878 | 354 408 | 353 938 | 353 469 | 353 000 | 353 000 | 353 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 470 | ||||||
| Investment Property | 353 000 | 353 000 | |||||
| Investment Property Fair Value Model | 353 000 | ||||||
| Loans From Directors | 158 860 | 163 860 | |||||
| Net Current Assets Liabilities | -148 558 | 149 659 | 154 813 | -154 759 | -155 804 | 5 804 | 1 938 |
| Property Plant Equipment Gross Cost | 2 347 | 2 347 | |||||
| Total Assets Less Current Liabilities | 206 320 | 204 749 | 199 125 | 198 710 | 197 196 | 358 804 | 354 938 |
| Creditors Due After One Year | 270 010 | ||||||
| Creditors Due Within One Year | 158 860 | ||||||
| Investments Fixed Assets | 353 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 2 347 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 347 | ||||||
| Tangible Fixed Assets Depreciation | 469 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 469 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 7th, July 2023 |
accounts | Free Download (5 pages) |
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