Founded in 2015, Hen & Don, classified under reg no. 09834558 is a active - proposal to strike off company. Currently registered at 5 North End Road NW11 7RJ, London the company has been in the business for nine years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on Tue, 30th Mar 2021.
| Office Address | 5 North End Road |
| Town | London |
| Post code | NW11 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 09834558 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Sat, 17th Jun 2023 (313 days after) |
| Account last made up date | Tue, 30th Mar 2021 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 21 October 2015
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Dan K. The abovementioned PSC has significiant influence or control over this company,.
Dan K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 020 | 2 454 | 13 020 | 7 728 | 2 998 | 51 645 | 4 379 |
| Current Assets | 13 020 | 86 228 | 2 998 | 51 645 | 4 579 | ||
| Debtors | 78 500 | 200 | |||||
| Other Debtors | 78 500 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 6 600 | 8 833 | 8 050 | 8 050 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 488 001 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 43 681 | 38 564 | ||||
| Corporation Tax Payable | 4 316 | 15 341 | 20 875 | 17 122 | |||
| Creditors | 889 564 | 876 440 | 864 857 | 864 251 | 827 717 | 775 516 | 699 585 |
| Dividends Paid | 46 000 | 45 000 | 18 000 | 39 000 | |||
| Fixed Assets | 881 198 | 897 956 | 924 134 | 716 234 | 815 089 | 696 751 | 692 646 |
| Investment Property | 488 001 | 488 001 | 488 001 | 260 000 | 280 000 | 280 000 | 280 000 |
| Investment Property Fair Value Model | 488 001 | 488 001 | 488 001 | 260 000 | 280 000 | 280 000 | |
| Investments Fixed Assets | 393 197 | 409 955 | 436 133 | 456 234 | 535 089 | 416 751 | 412 646 |
| Net Current Assets Liabilities | -880 544 | -873 986 | -851 837 | -778 023 | -824 719 | -723 871 | -695 006 |
| Other Creditors | 604 041 | 568 041 | 207 507 | 842 185 | 751 328 | 717 768 | 646 112 |
| Other Investments Other Than Loans | 393 197 | 409 955 | 436 133 | 456 234 | 535 089 | 416 751 | 412 646 |
| Other Taxation Social Security Payable | 21 766 | 26 089 | 13 766 | 14 608 | |||
| Profit Loss | 46 554 | 68 316 | 66 327 | -95 086 | 52 159 | 24 760 | |
| Total Assets Less Current Liabilities | 654 | 23 970 | 72 297 | -61 789 | -9 630 | -27 120 | -2 360 |
| Trade Creditors Trade Payables | 1 | 300 | 300 | 301 | 301 | ||
| Trade Debtors Trade Receivables | 200 | ||||||
| Disposals Investment Property Fair Value Model | 305 604 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, December 2023 |
gazette | Free Download (1 page) |
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