Hk Horsford started in year 2015 as Private Limited Company with registration number 09455720. The Hk Horsford company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reigate at The Coach House. Postal code: RH2 7JE.
The company has one director. Si W., appointed on 24 February 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Coach House |
Office Address2 | 1 Howard Road |
Town | Reigate |
Post code | RH2 7JE |
Country of origin | United Kingdom |
Registration Number | 09455720 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (169 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Si W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Si W.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -12 605 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 838 | |||||||
Cash Bank On Hand | 4 838 | 9 979 | 14 934 | 21 510 | 13 438 | 31 515 | 5 730 | |
Current Assets | 7 048 | 12 193 | 17 151 | 23 727 | 26 655 | 44 732 | 19 230 | 18 050 |
Debtors | 210 | 214 | 217 | 217 | 11 217 | 11 217 | 11 000 | 15 050 |
Other Debtors | 11 000 | 11 000 | 11 000 | 11 000 | ||||
Property Plant Equipment | 207 | 1 299 | 2 762 | 6 070 | 5 288 | |||
Stocks Inventory | 2 000 | |||||||
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 500 | 3 000 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -12 606 | |||||||
Shareholder Funds | -12 605 | |||||||
Other | ||||||||
Accrued Liabilities | 1 500 | 1 500 | 1 655 | 1 876 | 2 990 | 2 580 | 2 415 | 3 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 69 | 502 | 1 423 | 3 447 | 5 210 | 7 576 | ||
Average Number Employees During Period | 4 | 3 | 4 | 4 | 5 | 7 | 7 | |
Corporation Tax Payable | 133 | 3 842 | 6 598 | 14 149 | 4 248 | -41 | ||
Corporation Tax Recoverable | 3 685 | |||||||
Creditors | 19 653 | 28 897 | 16 588 | 14 787 | 18 089 | 22 847 | 13 941 | 28 423 |
Creditors Due Within One Year | 19 653 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 433 | 921 | 2 024 | 1 763 | 2 366 | ||
Net Current Assets Liabilities | -12 605 | -16 704 | 563 | 8 940 | 8 566 | 21 885 | 5 289 | -10 373 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 2 767 | 34 | 67 | |||||
Other Taxation Social Security Payable | 3 395 | -76 | 131 | 333 | 264 | 176 | 910 | -67 |
Par Value Share | 1 | |||||||
Prepayments | 210 | 214 | 217 | 217 | 217 | 217 | 365 | |
Property Plant Equipment Gross Cost | 276 | 1 801 | 4 185 | 9 517 | 10 498 | 14 673 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 276 | 1 525 | 2 384 | 5 332 | 981 | 4 175 | ||
Total Assets Less Current Liabilities | -12 605 | -16 704 | 770 | 10 239 | 11 328 | 27 955 | 10 577 | -3 276 |
Trade Creditors Trade Payables | 964 | 661 | 661 | 477 | 339 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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