Founded in 2014, Himilo Training Centre, classified under reg no. 09027750 is an active company. Currently registered at Unit 1, Unit 1 Ashley Court, BS6 5NW, Bristol, Bs6 5nw the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 6 directors in the the company, namely Mark H., Roger L. and Mohamed C. and others. In addition one secretary - Abdi M. - is with the firm. As of 25 April 2024, there were 7 ex directors - Thomas B., Andrew B. and others listed below. There were no ex secretaries.
| Office Address | Unit 1, Unit 1 Ashley Court, |
| Office Address2 | Ashley Road, |
| Town | Bristol, Bs6 5nw |
| Post code | BS6 5NW |
| Country of origin | United Kingdom |
| Registration Number | 09027750 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 27 January 2023
Position: Director
Appointed: 10 January 2023
Position: Director
Appointed: 10 January 2023
Position: Director
Appointed: 20 July 2021
Position: Director
Appointed: 02 September 2019
Position: Secretary
Appointed: 05 January 2018
Position: Director
Appointed: 23 December 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Ashley Community & Housing Ltd from Bristol, England. The abovementioned PSC is classified as "a private company limited by gurantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Ashley Community & Housing Ltd
2nd Floor, Eden House Eastgate Office Park, Eastgate Road, Bristol, Bristol, BS5 6XX, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Gurantee |
| Country registered | England |
| Place registered | Uk |
| Registration number | 06630015 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 123 | -11 325 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 090 | 10 873 | 9 634 | 89 105 | 99 220 | 77 353 | 137 931 | ||
| Current Assets | 17 404 | 5 320 | 19 783 | 59 624 | 81 977 | 159 385 | 167 814 | 195 734 | 331 613 |
| Debtors | 15 761 | 5 175 | 8 693 | 48 751 | 72 343 | 70 280 | 68 594 | 118 381 | 193 682 |
| Net Assets Liabilities | -79 480 | -9 572 | 11 451 | 54 583 | 93 133 | 129 167 | 257 031 | ||
| Other Debtors | 5 306 | 2 031 | 37 032 | 805 | 150 | 54 856 | 670 | ||
| Property Plant Equipment | 1 072 | 2 159 | 3 480 | 2 740 | 18 340 | 19 200 | 15 279 | ||
| Cash Bank In Hand | 1 643 | 145 | |||||||
| Tangible Fixed Assets | 1 376 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 13 122 | -11 326 | |||||||
| Shareholder Funds | 13 123 | -11 325 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 310 | 2 379 | 3 529 | 5 213 | 9 895 | 19 050 | 31 476 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 157 | 2 471 | 944 | 20 282 | 10 015 | 8 505 | |||
| Amounts Owed By Related Parties | 13 037 | 59 031 | 168 909 | ||||||
| Amounts Owed To Related Parties | 60 692 | 53 813 | 34 717 | 23 411 | |||||
| Average Number Employees During Period | 7 | 8 | 11 | 23 | 19 | 20 | 25 | ||
| Comprehensive Income Expense | -68 155 | 9 908 | |||||||
| Creditors | 100 335 | 70 945 | 74 006 | 107 542 | 46 450 | 36 667 | 27 496 | ||
| Current Tax For Period | 2 057 | ||||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 410 | ||||||||
| Deferred Tax Liabilities | 410 | 3 500 | 3 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 069 | 1 150 | 1 684 | 4 682 | 9 155 | 12 426 | |||
| Net Current Assets Liabilities | 13 123 | -12 701 | -80 552 | -11 321 | 7 971 | 51 843 | 124 743 | 150 134 | 272 748 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 33 585 | 6 224 | 20 447 | 10 345 | 6 204 | 6 213 | 5 528 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -68 155 | 9 908 | |||||||
| Property Plant Equipment Gross Cost | 2 381 | 4 538 | 7 009 | 7 953 | 28 235 | 38 250 | 46 755 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 410 | 3 500 | 3 500 | 3 500 | |||||
| Taxation Social Security Payable | 1 888 | 3 548 | 5 380 | 14 481 | 15 142 | 11 666 | 10 994 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 467 | ||||||||
| Total Assets Less Current Liabilities | 13 123 | -11 325 | -79 480 | -9 162 | 11 451 | 54 583 | 143 083 | 169 334 | 288 027 |
| Total Borrowings | 46 450 | 36 667 | 27 496 | ||||||
| Trade Creditors Trade Payables | 4 170 | 7 360 | 13 462 | 15 215 | 14 111 | 10 021 | 2 000 | ||
| Trade Debtors Trade Receivables | 3 387 | 46 720 | 35 311 | 69 475 | 55 407 | 4 494 | 23 603 | ||
| Creditors Due Within One Year | 4 281 | 18 021 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 981 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 981 | ||||||||
| Tangible Fixed Assets Depreciation | 605 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 605 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on April 2, 2024 filed on: 3rd, April 2024 |
officers | Free Download (1 page) |
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