Founded in 2014, Horc &, classified under reg no. 09213015 is an active company. Currently registered at 120 Stoke Newington High Street N16 7NY, London the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Thu, 30th Sep 2021.
The firm has one director. Ayse H., appointed on 10 September 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 120 Stoke Newington High Street |
Town | London |
Post code | N16 7NY |
Country of origin | United Kingdom |
Registration Number | 09213015 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (210 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
Last confirmation statement dated | Sat, 10th Sep 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Ayse H. The abovementioned PSC and has 75,01-100% shares.
Ayse H.
Notified on | 10 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 260 | 2 103 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 411 | 2 263 | 618 | 1 637 | 6 624 | 920 | |
Current Assets | 5 248 | 5 674 | 13 071 | 10 876 | 14 280 | 17 677 | 8 930 |
Debtors | 4 000 | 4 528 | 10 358 | 8 970 | 10 409 | 9 473 | 6 250 |
Net Assets Liabilities | 2 103 | -8 861 | -7 448 | -11 283 | 778 | 4 681 | |
Property Plant Equipment | 17 176 | 90 411 | 99 358 | 102 265 | 88 004 | 76 709 | |
Total Inventories | 735 | 450 | 1 288 | 2 234 | 1 580 | 1 760 | |
Cash Bank In Hand | 698 | 411 | |||||
Net Assets Liabilities Including Pension Asset Liability | 260 | 2 103 | |||||
Stocks Inventory | 550 | 735 | |||||
Tangible Fixed Assets | 19 322 | 17 176 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 160 | 2 003 | |||||
Shareholder Funds | 260 | 2 103 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 292 | 15 143 | 28 193 | 43 016 | 58 026 | 73 318 | |
Additional Provisions Increase From New Provisions Recognised | 1 700 | 552 | -4 338 | ||||
Average Number Employees During Period | 3 | 4 | 4 | ||||
Comprehensive Income Expense | -10 964 | 1 413 | -3 835 | 12 061 | 3 903 | ||
Creditors | 17 312 | 95 165 | 98 804 | 108 398 | 89 811 | 16 383 | |
Deferred Tax Liabilities | 17 178 | 18 878 | 19 430 | 15 092 | |||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |||
Fixed Assets | 19 322 | 17 176 | 90 411 | 99 358 | 102 265 | 88 004 | 76 709 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 851 | 13 050 | 14 823 | 15 010 | 15 292 | ||
Net Current Assets Liabilities | -15 198 | -11 638 | -82 094 | -87 928 | -94 118 | -72 134 | -7 453 |
Net Deferred Tax Liability Asset | 17 178 | 18 878 | 19 430 | 15 092 | |||
Profit Loss | -10 964 | 1 413 | -3 835 | 12 061 | 3 903 | ||
Property Plant Equipment Gross Cost | 21 468 | 105 554 | 127 551 | 145 281 | 146 030 | 150 027 | |
Provisions | 17 178 | 18 878 | 19 430 | 15 092 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 435 | 17 178 | 18 878 | 19 430 | 15 092 | 14 575 | |
Total Additions Including From Business Combinations Property Plant Equipment | 84 086 | 17 730 | 749 | 3 997 | |||
Total Assets Less Current Liabilities | 4 124 | 5 538 | 8 317 | 11 430 | 8 147 | 15 870 | 69 256 |
Wages Salaries | 9 652 | 17 676 | 22 689 | ||||
Creditors Due Within One Year | 20 446 | 17 312 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 3 864 | 3 435 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 21 468 | ||||||
Tangible Fixed Assets Cost Or Valuation | 21 468 | 21 468 | |||||
Tangible Fixed Assets Depreciation | 2 146 | 4 292 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 146 | 2 146 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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