Horizon Art Project started in year 2014 as Private Limited Company with registration number 09104486. The Horizon Art Project company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Waltham Cross at 103 High Street. Postal code: EN8 7AN.
The company has one director. Alon B., appointed on 26 June 2014. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Dina G.. There were no ex secretaries.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 09104486 |
| Date of Incorporation | Thu, 26th Jun 2014 |
| Industry | Artistic creation |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 26 June 2014
The list of PSCs who own or have control over the company consists of 3 names. As we established, there is Alan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Alon B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Dina G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan B.
| Notified on | 6 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alon B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dina G.
| Notified on | 27 July 2017 |
| Ceased on | 6 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 8 | -8 934 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 729 | -6 972 | -7 646 | 8 462 | 37 620 | 197 791 | 3 654 | -858 | |
| Net Assets Liabilities | -8 934 | -15 138 | -16 074 | -27 093 | -28 729 | -24 506 | -36 471 | -42 260 | |
| Property Plant Equipment | 636 | 1 017 | 730 | 2 792 | 1 297 | 444 | |||
| Cash Bank In Hand | 1 639 | 2 729 | |||||||
| Current Assets | 3 569 | 2 729 | |||||||
| Debtors | 1 930 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 | -8 934 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 | -8 935 | |||||||
| Shareholder Funds | 8 | -8 934 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities | 1 620 | 1 650 | 1 806 | 1 906 | 960 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 333 | 620 | 907 | 2 402 | 3 255 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 650 | 2 349 | ||||||
| Average Number Employees During Period | 2 | 3 | 5 | 3 | 3 | 3 | 2 | ||
| Bank Borrowings | 4 291 | 50 000 | 50 000 | 43 163 | 33 387 | ||||
| Bank Borrowings Overdrafts | 8 489 | 55 200 | 5 180 | ||||||
| Creditors | 11 663 | 8 166 | 9 064 | 32 281 | 67 079 | 175 089 | -1 741 | 8 459 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 269 | 287 | 287 | 1 495 | 853 | |||
| Loans From Directors | 251 | 96 | 88 | 14 | 2 674 | -17 640 | -7 286 | 33 | |
| Net Current Assets Liabilities | 8 | -8 934 | -22 882 | -16 710 | -23 819 | 20 541 | 22 702 | 5 395 | -9 317 |
| Nominal Value Allotted Share Capital | 1 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 10 642 | 186 113 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 700 | 1 350 | 1 350 | 3 699 | 3 699 | 3 699 | |||
| Taxation Social Security Payable | 3 517 | 14 164 | 6 020 | 9 600 | 6 925 | 6 616 | 5 545 | 3 246 | |
| Total Assets Less Current Liabilities | -16 074 | -22 802 | 21 271 | 25 494 | 6 692 | -8 873 | |||
| Trade Creditors Trade Payables | 6 275 | 1 150 | 1 630 | 1 320 | |||||
| Creditors Due Within One Year | 3 561 | 11 663 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-18 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy