Founded in 2014, Henaja, classified under reg no. 09210015 is an active company. Currently registered at 2 Vale Road SK15 3LA, Stalybridge the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Alan M., appointed on 9 September 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Vale Road |
| Office Address2 | Carrbrook |
| Town | Stalybridge |
| Post code | SK15 3LA |
| Country of origin | United Kingdom |
| Registration Number | 09210015 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Alan M. This PSC has significiant influence or control over this company,.
Alan M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 66 | 101 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 503 | 1 191 | ||||||
| Current Assets | 1 959 | 3 877 | 2 704 | 1 619 | 2 973 | 12 026 | 10 530 | 8 784 |
| Debtors | 1 456 | 2 686 | ||||||
| Tangible Fixed Assets | 799 | 598 | ||||||
| Net Assets Liabilities | 267 | 340 | 355 | 384 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 63 | 98 | ||||||
| Shareholder Funds | 66 | 101 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 374 | 3 438 | 2 066 | 3 181 | 9 000 | 8 550 | 6 750 | |
| Creditors Due Within One Year | 2 692 | 4 374 | ||||||
| Fixed Assets | 598 | 845 | 634 | 475 | 357 | 429 | 327 | |
| Net Current Assets Liabilities | -733 | -497 | -734 | -447 | -208 | 8 983 | 8 476 | 6 807 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 3 | 3 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
| Tangible Fixed Assets Additions | 1 114 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 114 | |||||||
| Tangible Fixed Assets Depreciation | 315 | 516 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 315 | 201 | ||||||
| Total Assets Less Current Liabilities | 66 | 101 | 111 | 187 | 267 | 9 340 | 8 905 | 7 134 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 9th Sep 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (4 pages) |
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