Founded in 2015, Honar Holdings, classified under reg no. 09885261 is an active company. Currently registered at 7 Bath Road SL6 4AH, Maidenhead the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Hassan G., Alidad K. and Hugh P.. Of them, Alidad K., Hugh P. have been with the company the longest, being appointed on 24 November 2015 and Hassan G. has been with the company for the least time - from 18 March 2016. As of 18 April 2024, there was 1 ex director - David T.. There were no ex secretaries.
| Office Address | 7 Bath Road |
| Town | Maidenhead |
| Post code | SL6 4AH |
| Country of origin | United Kingdom |
| Registration Number | 09885261 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 18 March 2016
Position: Director
Appointed: 24 November 2015
Position: Director
Appointed: 24 November 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Alidad K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alidad K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 155 844 | 144 200 | 314 459 | 363 064 | 374 360 | 544 800 |
| Current Assets | 5 183 859 | 5 259 756 | 395 576 | 427 531 | 410 629 | 582 678 |
| Debtors | 5 028 015 | 5 115 556 | 81 117 | 64 467 | 36 269 | 37 878 |
| Other Debtors | 5 028 015 | 5 115 556 | 81 117 | 64 467 | 36 269 | 37 878 |
| Property Plant Equipment | 58 251 | 44 024 | 23 634 | 10 171 | 323 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 982 600 | 4 910 552 | 11 637 | 12 771 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 22 202 | 145 000 | 217 111 | 366 840 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 169 743 | 217 048 | 5 116 026 | 365 706 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 107 | 34 225 | 41 366 | 54 829 | 64 677 | 65 000 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 8 | 8 |
| Creditors | 5 032 328 | 4 972 601 | 49 098 | 66 641 | 39 321 | 212 254 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 118 | 18 734 | 13 463 | 9 848 | 323 | |
| Net Current Assets Liabilities | 151 531 | 287 155 | 346 478 | 360 890 | 371 308 | 370 424 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 4 988 850 | 4 916 812 | 22 709 | 18 678 | 30 711 | 190 852 |
| Other Taxation Social Security Payable | 34 766 | 36 594 | 15 604 | 5 370 | 4 428 | 10 485 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 121 397 | 38 933 | 949 | 570 | -1 207 | |
| Property Plant Equipment Gross Cost | 73 358 | 78 249 | 65 000 | 65 000 | 65 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 891 | |||||
| Total Assets Less Current Liabilities | 209 782 | 331 179 | 370 112 | 371 061 | 371 631 | 370 424 |
| Trade Creditors Trade Payables | 8 712 | 19 195 | 10 785 | 42 593 | 4 182 | 10 917 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 593 | |||||
| Disposals Property Plant Equipment | 13 249 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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