Founded in 2015, Him Property Holdings, classified under reg no. 09613080 is a active - proposal to strike off company. Currently registered at 80 Kingston Road SW19 1LA, London the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
Office Address | 80 Kingston Road |
Town | London |
Post code | SW19 1LA |
Country of origin | United Kingdom |
Registration Number | 09613080 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 16th Aug 2023 (2023-08-16) |
Last confirmation statement dated | Tue, 2nd Aug 2022 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Eraclis M. This PSC and has 25-50% shares. Another entity in the PSC register is Michael M. This PSC owns 25-50% shares. The third one is Ian A., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Eraclis M.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Michael M.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Ian A.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -8 245 | -24 604 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 49 479 | 435 287 | ||||||
Current Assets | 434 730 | 1 668 918 | 435 287 | 343 782 | 195 636 | 1 048 674 | 664 958 | 2 413 |
Debtors | 27 773 | 5 417 | ||||||
Net Assets Liabilities | -24 604 | 334 714 | 334 714 | 322 894 | 321 493 | 269 239 | 2 413 | |
Property Plant Equipment | 1 364 142 | |||||||
Total Inventories | 1 614 022 | |||||||
Cash Bank In Hand | 112 955 | 49 479 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 245 | -24 604 | ||||||
Stocks Inventory | 294 002 | 1 614 022 | ||||||
Tangible Fixed Assets | 1 364 142 | 1 364 142 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -8 345 | -24 704 | ||||||
Shareholder Funds | -8 245 | -24 604 | ||||||
Other | ||||||||
Creditors | 1 815 670 | 100 573 | 9 069 | 393 910 | 432 083 | 740 957 | ||
Disposals Property Plant Equipment | 1 364 142 | |||||||
Fixed Assets | 1 364 142 | 1 364 142 | 1 533 165 | 1 533 165 | 384 105 | |||
Net Current Assets Liabilities | -1 370 887 | -146 752 | 334 714 | 334 713 | 198 274 | 616 591 | 75 999 | 2 413 |
Property Plant Equipment Gross Cost | 1 364 142 | |||||||
Total Assets Less Current Liabilities | -8 245 | 1 217 390 | 334 714 | 334 713 | 1 334 891 | 2 149 756 | 308 106 | 2 413 |
Accruals Deferred Income | 1 500 | |||||||
Creditors Due After One Year | 1 241 994 | |||||||
Creditors Due Within One Year | 1 805 617 | 1 815 670 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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