Founded in 2015, Henom Civil Engineering, classified under reg no. 09618937 is a active - proposal to strike off company. Currently registered at 20 Davisville Road W12 9SJ, London the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Office Address | 20 Davisville Road |
Office Address2 | Davisville Road |
Town | London |
Post code | W12 9SJ |
Country of origin | United Kingdom |
Registration Number | 09618937 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Construction of roads and motorways |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (465 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 02 June 2015
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Henoke M. This PSC and has 75,01-100% shares.
Henoke M.
Notified on | 2 June 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 513 | 15 775 | 15 538 | 13 964 | 5 000 | 800 | 800 |
Net Assets Liabilities | 4 830 | 12 512 | 9 646 | 16 168 | 5 000 | 900 | 900 |
Property Plant Equipment | 7 869 | 5 541 | 3 213 | 11 082 | 9 335 | ||
Cash Bank In Hand | 4 513 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 830 | ||||||
Tangible Fixed Assets | 7 869 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 500 | ||||||
Profit Loss Account Reserve | 330 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 623 | 4 951 | 7 279 | 7 279 | 9 026 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 869 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 7 552 | 8 804 | 9 105 | 8 878 | 21 322 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 328 | 2 328 | 1 747 | ||||
Net Current Assets Liabilities | -3 039 | 6 971 | 6 433 | 5 086 | 16 491 | ||
Other Creditors | 613 | 5 993 | 5 993 | 8 042 | |||
Property Plant Equipment Gross Cost | 10 492 | 10 492 | 10 492 | 18 361 | 18 361 | ||
Taxation Social Security Payable | 2 272 | 2 911 | 3 112 | 2 885 | 13 280 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 5 000 | 900 | ||||
Capital Employed | 4 830 | ||||||
Creditors Due Within One Year | 7 552 | ||||||
Share Capital Allotted Called Up Paid | 4 500 | ||||||
Tangible Fixed Assets Additions | 10 492 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 492 | ||||||
Tangible Fixed Assets Depreciation | 2 623 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 623 | ||||||
Value Shares Allotted Increase Decrease During Period | 4 500 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, August 2023 |
dissolution | Free Download (1 page) |
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