Hodico started in year 2013 as Private Limited Company with registration number 08536835. The Hodico company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Bankstock Building 3rd Floor. Postal code: N1 5SB.
At present there are 3 directors in the the company, namely James C., Luke H. and Diluk D.. In addition one secretary - John E. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bankstock Building 3rd Floor |
| Office Address2 | 42-44 De Beauvoir Crescent |
| Town | London |
| Post code | N1 5SB |
| Country of origin | United Kingdom |
| Registration Number | 08536835 |
| Date of Incorporation | Mon, 20th May 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th December |
| Company age | 11 years old |
| Account next due date | Fri, 29th Dec 2023 (122 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Secretary
Appointed: 18 September 2017
Position: Director
Appointed: 20 May 2013
Position: Director
Appointed: 20 May 2013
Position: Director
Appointed: 20 May 2013
The register of PSCs that own or have control over the company includes 3 names. As BizStats found, there is James C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Diluk D. This PSC owns 25-50% shares. The third one is Luke H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
James C.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Diluk D.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Luke H.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 31 597 | 35 142 | 12 061 |
| Current Assets | 167 033 | 254 692 | 382 712 |
| Debtors | 135 436 | 219 550 | 370 651 |
| Net Assets Liabilities | 201 374 | 104 728 | 1 069 801 |
| Other Debtors | 2 105 | 354 059 | |
| Property Plant Equipment | 155 510 | 900 996 | 758 756 |
| Other | |||
| Accrued Liabilities Deferred Income | 3 000 | 3 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 46 886 | 214 760 | 448 787 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 91 787 | ||
| Average Number Employees During Period | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 3 254 940 | 2 603 825 | 3 746 899 |
| Creditors | 4 055 340 | 3 875 238 | 3 746 899 |
| Fixed Assets | 5 764 235 | 6 509 721 | 7 558 756 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 191 275 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 874 | 234 027 | |
| Investment Property | 5 608 725 | 5 608 725 | 6 800 000 |
| Investment Property Fair Value Model | 5 608 725 | 5 608 725 | 6 800 000 |
| Net Current Assets Liabilities | -1 478 021 | -2 408 035 | -2 414 888 |
| Other Creditors | 31 375 | 2 581 909 | |
| Other Taxation Social Security Payable | 13 447 | 8 004 | 10 880 |
| Prepayments Accrued Income | 2 068 | 1 316 | |
| Property Plant Equipment Gross Cost | 202 396 | 1 115 756 | 1 207 543 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 500 | 121 720 | 327 168 |
| Total Assets Less Current Liabilities | 4 286 214 | 4 101 686 | 5 143 868 |
| Trade Creditors Trade Payables | 35 174 | 16 419 | 8 489 |
| Trade Debtors Trade Receivables | 4 300 | 15 276 | |
| Accrued Liabilities | 2 750 | 3 000 | |
| Amounts Owed By Group Undertakings | 135 436 | 211 077 | |
| Amounts Owed To Group Undertakings | 1 428 810 | 2 349 646 | |
| Bank Borrowings | 4 215 420 | 4 129 521 | |
| Corporation Tax Payable | 4 793 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 913 360 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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