Founded in 2014, Horizon Decorators, classified under reg no. 09037650 is an active company. Currently registered at 1 Old Court Mews N14 6JS, London the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Stuart O., appointed on 15 January 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Daniel O.. There were no ex secretaries.
Office Address | 1 Old Court Mews |
Office Address2 | 311 Chase Road |
Town | London |
Post code | N14 6JS |
Country of origin | United Kingdom |
Registration Number | 09037650 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Painting |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Stuart O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 190 | 431 | 18 035 | 5 672 | 6 542 | 8 218 | 3 538 | 2 866 | 2 273 |
Current Assets | 18 035 | 5 753 | 7 542 | 13 088 | 17 038 | 20 826 | 24 273 | ||
Debtors | 81 | 1 000 | 4 870 | 13 500 | 22 000 | ||||
Net Assets Liabilities | 1 531 | 161 | 9 472 | 3 046 | 3 224 | 3 530 | 3 963 | 4 400 | 4 578 |
Other Debtors | 81 | ||||||||
Property Plant Equipment | 2 308 | 1 731 | 1 154 | 577 | 288 | ||||
Total Inventories | 13 500 | 4 460 | |||||||
Cash Bank In Hand | 190 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 531 | ||||||||
Tangible Fixed Assets | 2 308 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 1 530 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 577 | 1 154 | 1 731 | 2 308 | 2 597 | 2 885 | 2 885 | 2 885 | 2 885 |
Amounts Owed To Group Undertakings Participating Interests | 6 021 | 2 521 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 967 | 2 001 | 9 717 | 3 284 | 4 606 | 9 558 | 13 075 | 16 426 | 19 695 |
Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 577 | 577 | 289 | 288 | ||||
Net Current Assets Liabilities | -777 | -1 570 | 8 318 | 2 469 | 2 936 | 3 530 | 3 963 | 4 400 | 4 578 |
Other Creditors | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
Other Taxation Social Security Payable | 48 | ||||||||
Property Plant Equipment Gross Cost | 2 885 | 2 885 | 2 885 | 2 885 | 2 885 | 2 885 | 2 885 | 2 885 | 2 885 |
Taxation Social Security Payable | 2 641 | 163 | 221 | 300 | 852 | 503 | 42 | ||
Trade Debtors Trade Receivables | 1 000 | 4 870 | 13 500 | 22 000 | |||||
Capital Employed | 1 531 | ||||||||
Creditors Due Within One Year | 967 | ||||||||
Number Shares Allotted | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 2 885 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 885 | ||||||||
Tangible Fixed Assets Depreciation | 577 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 577 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sat, 6th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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