Honnete started in year 2007 as Private Limited Company with registration number 06154614. The Honnete company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Middlesex at 7 St John's Road. Postal code: HA1 2EY.
The firm has 3 directors, namely Deil P., Paarth P. and Saloni P.. Of them, Deil P., Paarth P., Saloni P. have been with the company the longest, being appointed on 1 October 2020. As of 27 April 2024, there was 1 ex director - Mitin P.. There were no ex secretaries.
Office Address | 7 St John's Road |
Office Address2 | Harrow |
Town | Middlesex |
Post code | HA1 2EY |
Country of origin | United Kingdom |
Registration Number | 06154614 |
Date of Incorporation | Mon, 12th Mar 2007 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs that own or control the company includes 4 names. As we identified, there is Saloni P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paarth P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Deil P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Saloni P.
Notified on | 7 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paarth P.
Notified on | 7 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deil P.
Notified on | 7 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mitin P.
Notified on | 6 April 2016 |
Ceased on | 2 June 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 714 | -5 819 | -7 523 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 689 | 307 | 134 | |||||||
Cash Bank On Hand | 134 | 37 | 2 297 | 1 761 | 961 | 6 003 | 29 384 | 38 618 | ||
Current Assets | 4 750 | 7 757 | 27 834 | 34 752 | 2 297 | 5 361 | 4 561 | 6 003 | ||
Debtors | 61 | 7 450 | 27 700 | 34 715 | 3 600 | 3 600 | ||||
Property Plant Equipment | 402 | 302 | 226 | 170 | 127 | 95 | 71 | |||
Tangible Fixed Assets | 238 | 536 | 402 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -5 714 | -6 819 | -8 523 | |||||||
Shareholder Funds | -4 714 | -5 819 | -7 523 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 020 | 1 020 | 1 080 | 1 080 | 1 080 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 798 | 898 | 974 | 1 030 | 1 073 | 1 105 | 1 129 | 1 146 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |||
Corporation Tax Payable | 122 | 50 | ||||||||
Creditors | 35 759 | 55 241 | 23 423 | 25 342 | 24 204 | 26 876 | 43 344 | 43 519 | ||
Creditors Due Within One Year | 9 702 | 14 112 | 35 759 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 76 | 56 | 43 | 32 | 24 | 17 | |||
Net Current Assets Liabilities | -4 952 | -6 355 | -7 925 | -20 489 | -21 126 | -19 981 | -19 643 | -20 873 | -13 960 | -4 901 |
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Other Creditors | 24 154 | 26 610 | 43 064 | 42 801 | ||||||
Other Taxation Social Security Payable | 50 | 1 | 718 | |||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 664 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 536 | 1 200 | ||||||||
Tangible Fixed Assets Depreciation | 298 | 664 | 798 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 366 | 134 | ||||||||
Total Assets Less Current Liabilities | -4 714 | -5 819 | -7 523 | -20 187 | -20 900 | -19 811 | -19 516 | -20 778 | -13 889 | -4 847 |
Trade Creditors Trade Payables | 385 | 409 | 421 | 282 | 265 | 280 | ||||
Trade Debtors Trade Receivables | 27 700 | 34 715 | 3 600 | 3 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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