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 9 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 | 9 years old |
Account next due date | Sun, 31st Mar 2024 (255 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 |
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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