Hooritsu started in year 2015 as Private Limited Company with registration number 09593042. The Hooritsu company has been functioning successfully for nine years now and its status is active. The firm's office is based in Luton at 724 Capability Green. Postal code: LU1 3LU.
The company has one director. Lissa B., appointed on 15 May 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 724 Capability Green |
| Town | Luton |
| Post code | LU1 3LU |
| Country of origin | United Kingdom |
| Registration Number | 09593042 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Lissa B. This PSC has significiant influence or control over this company,.
Lissa B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 18 092 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 32 698 | |||||||
| Cash Bank On Hand | 32 698 | 62 536 | 15 709 | 26 040 | ||||
| Current Assets | 34 639 | 62 536 | 15 997 | 26 275 | 9 540 | 20 236 | 13 897 | 18 778 |
| Debtors | 1 941 | 288 | 235 | |||||
| Property Plant Equipment | 299 | 2 177 | 1 418 | 890 | ||||
| Tangible Fixed Assets | 299 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 18 091 | |||||||
| Shareholder Funds | 18 092 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 859 | 1 618 | 2 454 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 | |||||||
| Bank Overdrafts | 3 | |||||||
| Corporation Tax Payable | 11 573 | 14 904 | 116 | 6 515 | ||||
| Creditors | 16 846 | 19 497 | 2 962 | 11 964 | 9 692 | 6 595 | 1 204 | 2 383 |
| Creditors Due Within One Year | 16 846 | |||||||
| Dividends Paid | 35 000 | 30 500 | 26 500 | |||||
| Fixed Assets | 890 | 154 | 309 | 155 | 77 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 759 | 836 | |||||
| Net Current Assets Liabilities | 17 793 | 43 039 | 13 035 | 14 311 | -152 | 13 641 | 12 693 | 16 395 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments | 235 | |||||||
| Profit Loss | 62 124 | -263 | 27 248 | |||||
| Property Plant Equipment Gross Cost | 399 | 3 036 | 3 036 | 3 344 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 399 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | |||||||
| Tangible Fixed Assets Depreciation | 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 637 | 308 | ||||||
| Total Assets Less Current Liabilities | 18 092 | 45 216 | 14 453 | 15 201 | 2 | 13 950 | 12 848 | 16 472 |
| Trade Debtors Trade Receivables | 1 941 | 288 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (5 pages) |
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