Homulle & Hazen Property Investment started in year 2013 as Private Limited Company with registration number 08445099. The Homulle & Hazen Property Investment company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hampton at 143 Station Road. Postal code: TW12 2AL.
The company has 2 directors, namely Louis H., Leontina H.. Of them, Louis H., Leontina H. have been with the company the longest, being appointed on 14 March 2013. As of 26 April 2024, there was 1 ex director - Nicholas S.. There were no ex secretaries.
Office Address | 143 Station Road |
Town | Hampton |
Post code | TW12 2AL |
Country of origin | United Kingdom |
Registration Number | 08445099 |
Date of Incorporation | Thu, 14th Mar 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Louis H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Leontina H. This PSC owns 25-50% shares and has 25-50% voting rights.
Louis H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leontina H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -11 648 | -21 821 | -56 588 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 50 399 | 7 814 | 50 582 | |||||||
Cash Bank On Hand | 50 582 | 42 503 | 21 912 | 12 456 | 3 764 | 69 478 | 2 788 | 2 512 | ||
Current Assets | 194 518 | 289 426 | 243 194 | 185 427 | 159 686 | 35 421 | 26 914 | 70 673 | 3 795 | 3 519 |
Debtors | 144 119 | 281 612 | 192 612 | 142 924 | 137 774 | 22 965 | 23 150 | 1 195 | 1 007 | 1 007 |
Intangible Fixed Assets | 2 798 | 2 099 | 1 400 | |||||||
Net Assets Liabilities | -56 588 | -78 308 | -87 254 | -164 343 | -151 552 | -182 728 | ||||
Other Debtors | 192 612 | 142 924 | 137 774 | 22 965 | 23 150 | 1 195 | 1 007 | 1 007 | ||
Property Plant Equipment | 3 731 | 2 798 | 1 865 | 932 | ||||||
Tangible Fixed Assets | 217 489 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -11 748 | -21 921 | -56 688 | |||||||
Shareholder Funds | -11 648 | -21 821 | -56 588 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 311 546 | 401 991 | 400 423 | 394 911 | 252 038 | 253 683 | 252 200 | 186 684 | 185 697 | |
Amount Specific Advance Or Credit Made In Period Directors | 33 134 | 7 154 | 142 873 | 1 483 | 92 084 | 987 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 123 579 | 5 586 | 5 512 | 1 645 | 26 568 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 097 | 2 796 | 3 495 | 3 497 | 3 497 | 3 497 | 3 497 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 933 | 1 866 | 2 799 | 3 732 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 106 733 | 5 030 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 93 973 | 88 687 | 85 439 | 83 770 | ||||||
Creditors | 518 671 | 93 973 | 88 687 | 85 439 | 83 770 | 253 401 | 187 884 | 186 657 | ||
Creditors Due Within One Year | 208 964 | 313 346 | 518 671 | |||||||
Disposals Investment Property Fair Value Model | 167 743 | 161 509 | ||||||||
Fixed Assets | 2 099 | 218 889 | 345 008 | 343 376 | 163 374 | 162 441 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 699 | 2 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 933 | 933 | 933 | 932 | ||||||
Intangible Assets | 1 400 | 701 | 2 | |||||||
Intangible Assets Gross Cost | 3 497 | 3 497 | 3 497 | 3 497 | 3 497 | 3 497 | ||||
Intangible Fixed Assets Additions | 3 497 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 699 | 1 398 | 2 097 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 699 | 699 | 699 | |||||||
Intangible Fixed Assets Cost Or Valuation | 3 497 | 3 497 | ||||||||
Investment Property | 217 489 | 324 222 | 324 222 | 161 509 | 161 509 | |||||
Investment Property Fair Value Model | 217 489 | 324 222 | 324 222 | 161 509 | 161 509 | |||||
Investments Fixed Assets | 16 354 | 16 354 | ||||||||
Investments In Joint Ventures | 16 354 | 16 354 | -16 354 | |||||||
Net Current Assets Liabilities | -14 446 | -23 920 | -275 477 | -329 343 | -341 943 | -242 278 | -230 223 | -182 728 | -184 089 | -183 138 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 518 671 | 511 878 | 498 509 | 269 398 | 255 483 | 253 401 | 187 884 | 186 657 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -77 089 | |||||||||
Property Plant Equipment Gross Cost | 4 664 | 4 664 | 4 664 | 4 664 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 217 489 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 217 489 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 664 | |||||||||
Total Assets Less Current Liabilities | -11 648 | -21 821 | -56 588 | 15 665 | 1 433 | -78 904 | -67 782 | -182 728 | -184 089 | -183 138 |
Trade Creditors Trade Payables | 96 | 20 | 5 084 | |||||||
Advances Credits Directors | 207 163 | 311 546 | 401 991 | |||||||
Advances Credits Made In Period Directors | 200 | 4 394 | ||||||||
Advances Credits Repaid In Period Directors | 207 363 | 108 777 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 664 | |||||||||
Disposals Property Plant Equipment | 4 664 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 14th March 2023 filed on: 17th, March 2023 |
confirmation statement | Free Download (4 pages) |
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