Hoffen West Limited is a private limited company that can be found at Magnum House, Half Moon Lane, London SE24 9JY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 2 directors.
Director Neil W., appointed on 21 June 2017. Director Rupert H., appointed on 21 June 2017.
The company is officially categorised as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320), "real estate agencies" (SIC code: 68310).
The last confirmation statement was sent on 2023-06-20 and the deadline for the next filing is 2024-07-04. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Magnum House |
Office Address2 | Half Moon Lane |
Town | London |
Post code | SE24 9JY |
Country of origin | United Kingdom |
Registration Number | 10828053 |
Date of Incorporation | Wed, 21st Jun 2017 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As we found, there is Rupert H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Neil W. This PSC owns 25-50% shares and has 25-50% voting rights.
Rupert H.
Notified on | 21 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil W.
Notified on | 21 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 116 | 58 468 | 88 529 | 88 349 | 193 274 | 98 696 |
Current Assets | 35 760 | 89 064 | 96 239 | 116 035 | 209 175 | 114 102 |
Debtors | 11 644 | 30 596 | 7 710 | 27 686 | 15 901 | 15 406 |
Net Assets Liabilities | -1 270 | 15 775 | 16 306 | 57 497 | 110 476 | 17 741 |
Other Debtors | 833 | 595 | 1 688 | |||
Property Plant Equipment | 1 635 | 1 864 | 1 805 | 1 119 | ||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 022 | 2 023 | ||
Accrued Liabilities | 1 434 | 510 | 740 | 675 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 744 | 1 677 | 2 832 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 784 | 824 | 874 | 469 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 41 400 | |||||
Creditors | 37 030 | 73 289 | 81 241 | 60 029 | 100 090 | 97 200 |
Deferred Income | 16 295 | 8 059 | 6 758 | 51 917 | ||
Deferred Tax Liabilities | 327 | 373 | ||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 327 | 46 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 595 | 933 | 1 155 | ||
Loans From Directors | 31 958 | 46 932 | 1 933 | 1 183 | 3 524 | 2 501 |
Net Current Assets Liabilities | -1 270 | 15 775 | 14 998 | 56 006 | 109 085 | 16 902 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
Nominal Value Shares Issued In Period | 2 | |||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued In Period- Gross | 2 | |||||
Other Creditors | 525 | 413 | 5 252 | 428 | 651 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 2 373 | 2 900 | 2 000 | 2 000 | 3 000 | 3 162 |
Property Plant Equipment Gross Cost | 1 784 | 2 608 | 3 482 | 3 951 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 327 | 373 | 414 | 280 | ||
Taxation Social Security Payable | 3 415 | 18 765 | 18 134 | 41 246 | 84 242 | 34 188 |
Total Assets Less Current Liabilities | 15 775 | 16 633 | 57 870 | 110 890 | 18 021 | |
Trade Creditors Trade Payables | 1 657 | 5 633 | 3 066 | 3 779 | 4 398 | 7 268 |
Trade Debtors Trade Receivables | 8 438 | 27 696 | 5 710 | 25 686 | 12 306 | 10 556 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy