Founded in 2015, Aha Horizon, classified under reg no. 09932016 is an active company. Currently registered at Wellesley House PO7 7AN, Waterlooville the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Amanda H., Roderick H.. Of them, Amanda H., Roderick H. have been with the company the longest, being appointed on 30 December 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 09932016 |
Date of Incorporation | Wed, 30th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Roderick H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Amanda H. This PSC owns 25-50% shares.
Roderick H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Amanda H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 286 | 3 759 | 141 | 118 | 5 215 | 5 959 | 1 721 |
Current Assets | 4 686 | 4 159 | 541 | 518 | 6 880 | 7 624 | 2 241 |
Debtors | 400 | 400 | 400 | 400 | 1 665 | 1 665 | 520 |
Net Assets Liabilities | -19 674 | -12 389 | -12 098 | -12 065 | -7 320 | 2 575 | 36 721 |
Property Plant Equipment | 403 386 | 403 344 | 1 445 | 1 083 | 812 | 609 | 569 |
Other | |||||||
Accrued Liabilities | 600 | 1 200 | 1 200 | 1 200 | 1 200 | 4 230 | |
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 98 | 580 | 942 | 1 213 | 1 416 | 1 606 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 403 217 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 225 | 1 800 | 150 | ||||
Administration Support Average Number Employees | 2 | 2 | 2 | ||||
Amount Specific Bank Loan | 263 702 | 269 072 | 269 072 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 263 726 | 263 726 | 263 702 | 269 072 | 273 489 | 272 521 | |
Creditors | 263 726 | 263 726 | 263 702 | 269 072 | 273 489 | 272 521 | 145 120 |
Disposals Investment Property Fair Value Model | -186 100 | ||||||
Fixed Assets | 403 386 | 404 662 | 404 300 | 404 029 | 403 826 | 217 686 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 42 | 482 | 362 | 271 | 203 | 190 |
Investment Property | 403 217 | 403 217 | 403 217 | 403 217 | 403 217 | 217 117 | |
Investment Property Fair Value Model | 403 217 | 403 217 | 403 217 | 403 217 | 217 117 | ||
Net Current Assets Liabilities | -159 334 | -152 007 | -153 058 | -147 293 | -137 860 | -128 730 | -35 845 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 164 020 | 154 966 | 152 399 | 146 611 | 142 957 | 134 154 | 26 919 |
Other Payables Accrued Expenses | 1 200 | 1 200 | 1 200 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 403 442 | 403 442 | 2 025 | 2 025 | 2 025 | 2 025 | 2 175 |
Taxation Social Security Payable | 6 937 | ||||||
Total Assets Less Current Liabilities | 244 052 | 251 337 | 251 604 | 257 007 | 266 169 | 275 096 | 181 841 |
Total Borrowings | 263 726 | 263 726 | 263 702 | 269 072 | 273 489 | 272 521 | 145 120 |
Trade Debtors Trade Receivables | 400 | 400 | 400 | 400 | 1 665 | 1 665 | 520 |
Amount Specific Advance Or Credit Directors | -163 419 | -154 965 | -152 399 | -146 611 | -142 957 | -134 154 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 454 | 2 566 | 5 788 | 3 655 | 5 148 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -163 419 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 29th December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (4 pages) |
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