Founded in 2017, Henvic Solutions, classified under reg no. 10689618 is an active company. Currently registered at 7 Harfleur Court NP25 5GF, Monmouth the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Amy W., appointed on 24 March 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Harfleur Court |
| Town | Monmouth |
| Post code | NP25 5GF |
| Country of origin | United Kingdom |
| Registration Number | 10689618 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Non-specialised wholesale trade |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 24 March 2017
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Amy W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy W.
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard W.
| Notified on | 15 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 813 | 34 553 | 11 911 | 21 444 | ||
| Current Assets | 13 557 | 41 516 | 35 031 | 73 531 | 44 443 | 30 434 |
| Debtors | 6 744 | 6 963 | 23 120 | 53 081 | ||
| Net Assets Liabilities | 15 120 | 21 838 | 10 491 | |||
| Other Debtors | 16 246 | 47 972 | ||||
| Property Plant Equipment | 642 | 960 | 2 528 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 316 | 944 | 2 691 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 30 000 | |||||
| Corporation Tax Payable | 7 131 | 12 618 | 8 319 | 10 591 | ||
| Creditors | 13 154 | 30 820 | 20 871 | 30 000 | 25 500 | 13 500 |
| Fixed Assets | 2 528 | 1 105 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 628 | 1 747 | |||
| Net Current Assets Liabilities | 403 | 10 696 | 14 160 | 49 310 | 34 886 | |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 1 249 | 1 174 | 1 100 | 1 155 | ||
| Other Taxation Social Security Payable | 2 983 | 12 633 | 7 924 | 9 900 | ||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 994 | |||||
| Property Plant Equipment Gross Cost | 958 | 1 904 | 5 219 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 958 | 946 | 3 315 | |||
| Total Assets Less Current Liabilities | 403 | 11 338 | 15 120 | 51 838 | 35 991 | |
| Trade Creditors Trade Payables | 1 791 | 4 395 | 3 528 | 3 569 | ||
| Trade Debtors Trade Receivables | 6 744 | 6 963 | 6 874 | 5 109 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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