Founded in 2015, H24service, classified under reg no. 09822402 is an active company. Currently registered at Forest House Business Centre 8 Gainsborough Road E11 1HT, London the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Francesca F., appointed on 13 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Forest House Business Centre 8 Gainsborough Road |
Office Address2 | Leytonstone |
Town | London |
Post code | E11 1HT |
Country of origin | United Kingdom |
Registration Number | 09822402 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Wholesale of computers, computer peripheral equipment and software |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Francesca F. This PSC.
Francesca F.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -3 067 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 75 837 | 88 342 | |||||
Current Assets | 3 368 | 60 944 | 44 827 | 134 817 | 106 682 | 146 209 | 229 661 |
Debtors | 993 | 110 207 | 18 340 | ||||
Net Assets Liabilities | 3 067 | 28 156 | 14 880 | 50 824 | 48 389 | 29 666 | 81 810 |
Property Plant Equipment | 2 581 | 1 290 | |||||
Cash Bank In Hand | 2 375 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 067 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -3 067 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 177 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 872 | 5 163 | |||||
Creditors | 12 753 | 37 951 | 33 819 | 86 574 | 59 583 | 118 032 | 118 970 |
Fixed Assets | 6 318 | 5 163 | 3 872 | 2 581 | 1 290 | 1 489 | -1 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 291 | ||||||
Net Current Assets Liabilities | 3 368 | 22 993 | 11 008 | 48 243 | 47 099 | 28 177 | 112 087 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 396 | ||||||
Property Plant Equipment Gross Cost | 6 453 | 6 453 | |||||
Recoverable Value-added Tax | 13 587 | 12 701 | |||||
Taxation Social Security Payable | 9 000 | 9 378 | |||||
Total Assets Less Current Liabilities | 9 686 | 28 156 | 14 880 | 50 824 | 48 389 | 29 666 | 112 086 |
Trade Creditors Trade Payables | 128 800 | 50 205 | |||||
Trade Debtors Trade Receivables | 96 620 | 5 639 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors Due After One Year | 12 753 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2022 filed on: 29th, July 2023 |
accounts | Free Download (5 pages) |
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