Founded in 2016, Henga, classified under reg no. 10095964 is an active company. Currently registered at 99 Cowley Road W3 7UN, London the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Iosif N., appointed on 7 January 2020. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Lafina D.. There were no ex secretaries.
Office Address | 99 Cowley Road |
Town | London |
Post code | W3 7UN |
Country of origin | United Kingdom |
Registration Number | 10095964 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Non-specialised wholesale trade |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Iosif N. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Lafina D. This PSC owns 75,01-100% shares.
Iosif N.
Notified on | 7 January 2020 |
Nature of control: |
75,01-100% shares |
Lafina D.
Notified on | 1 July 2016 |
Ceased on | 7 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 732 | 15 255 | 1 043 | 1 419 | |||
Current Assets | 1 732 | 15 261 | 17 289 | 16 170 | |||
Debtors | 6 | 11 996 | 14 151 | ||||
Net Assets Liabilities | 100 | 505 | 505 | 318 | 457 | 471 | -1 335 |
Other Debtors | 9 791 | 14 151 | |||||
Property Plant Equipment | 100 | 697 | 697 | 1 183 | 1 006 | 855 | 727 |
Total Inventories | 4 250 | 600 | |||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 123 | 332 | 509 | 660 | 788 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 820 | 695 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 12 000 | 10 982 | 10 406 | ||||
Bank Overdrafts | 12 000 | ||||||
Creditors | 1 202 | 1 202 | 2 597 | 15 810 | 6 691 | 7 826 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 209 | 177 | 151 | 128 | ||
Net Current Assets Liabilities | 1 202 | 1 202 | -865 | -549 | 10 598 | 8 344 | |
Other Creditors | 1 202 | 1 202 | 1 378 | 1 806 | 1 970 | 2 850 | |
Property Plant Equipment Gross Cost | 820 | 820 | 1 515 | 1 515 | 1 515 | 1 515 | |
Taxation Social Security Payable | 1 219 | 2 004 | 4 721 | 4 976 | |||
Total Assets Less Current Liabilities | 505 | 505 | 12 457 | 11 453 | 9 071 | ||
Trade Debtors Trade Receivables | 6 | 2 205 | |||||
Fixed Assets | 697 | 697 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th December 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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