Heneage Homes Ltd. was formally closed on 2022-02-01.
Heneage Homes was a private limited company that was situated at 243 Hermitage Road, London, N4 1NP, UNITED KINGDOM. Its full net worth was estimated to be around 26658 pounds, while the fixed assets that belonged to the company totalled up to 3000 pounds. This company (officially started on 2015-08-21) was run by 1 director.
Director Deborah H. who was appointed on 21 August 2015.
The company was officially classified as "management of real estate on a fee or contract basis" (68320).
The most recent confirmation statement was filed on 2020-08-20 and last time the annual accounts were filed was on 31 August 2020.
| Office Address | 243 Hermitage Road |
| Town | London |
| Post code | N4 1NP |
| Country of origin | United Kingdom |
| Registration Number | 09743478 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Date of Dissolution | Tue, 1st Feb 2022 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Fri, 3rd Sep 2021 |
| Last confirmation statement dated | Thu, 20th Aug 2020 |
Position: Director
Appointed: 21 August 2015
Deborah H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 26 658 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 52 759 | ||||
| Cash Bank On Hand | 52 759 | 112 276 | 63 913 | 80 492 | 80 492 |
| Current Assets | 52 759 | 171 428 | 115 811 | 194 310 | 194 310 |
| Debtors | 59 152 | 51 898 | 113 818 | 113 818 | |
| Other Debtors | 35 002 | 40 002 | 30 024 | 30 024 | |
| Property Plant Equipment | 3 000 | 2 793 | 1 868 | ||
| Tangible Fixed Assets | 3 000 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 26 558 | ||||
| Shareholder Funds | 26 658 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 932 | 2 857 | 4 725 | |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 29 101 | 101 370 | 108 396 | 194 105 | 194 105 |
| Creditors Due Within One Year | 29 101 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 932 | 925 | 1 868 | ||
| Net Current Assets Liabilities | 23 658 | 70 058 | 7 415 | 205 | 205 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 19 621 | 58 180 | 65 621 | 176 792 | 176 792 |
| Other Creditors Due Within One Year | 19 621 | ||||
| Other Taxation Social Security Payable | 9 480 | 35 645 | 41 329 | 15 114 | 15 114 |
| Par Value Share | 1 | ||||
| Profit Loss For Period | 36 558 | ||||
| Property Plant Equipment Gross Cost | 4 000 | 4 725 | 4 725 | 4 725 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 4 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||
| Taxation Social Security Due Within One Year | 9 480 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 725 | ||||
| Total Assets Less Current Liabilities | 26 658 | 72 851 | 9 283 | 205 | 205 |
| Total Dividend Payment | 10 000 | ||||
| Trade Creditors Trade Payables | 7 545 | 1 446 | 2 199 | 2 199 | |
| Trade Debtors Trade Receivables | 24 150 | 11 896 | 83 794 | 83 794 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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