Horizontech Consultancy started in year 2015 as Private Limited Company with registration number 09377597. The Horizontech Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bolton at 62 Maplewood Gardens. Postal code: BL1 3NR.
The firm has 2 directors, namely Samia A., Shehzad M.. Of them, Shehzad M. has been with the company the longest, being appointed on 7 January 2015 and Samia A. has been with the company for the least time - from 1 October 2015. As of 10 May 2024, there was 1 ex secretary - Samia A.. There were no ex directors.
| Office Address | 62 Maplewood Gardens |
| Town | Bolton |
| Post code | BL1 3NR |
| Country of origin | United Kingdom |
| Registration Number | 09377597 |
| Date of Incorporation | Wed, 7th Jan 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 07 January 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Shehzad M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Samia A. This PSC owns 25-50% shares and has 25-50% voting rights.
Shehzad M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samia A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 8 053 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 8 965 | |||
| Cash Bank On Hand | 8 965 | 12 570 | 11 749 | 4 719 |
| Current Assets | 19 760 | 20 370 | 26 787 | 7 172 |
| Debtors | 10 795 | 7 800 | 15 038 | 2 453 |
| Other Debtors | 7 800 | 15 038 | 2 453 | |
| Property Plant Equipment | 1 454 | 1 425 | 1 255 | 942 |
| Tangible Fixed Assets | 1 454 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 8 051 | |||
| Shareholder Funds | 8 053 | |||
| Other | ||||
| Advances Credits Directors | 1 013 | |||
| Amount Specific Advance Or Credit Directors | 1 248 | 1 013 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 248 | 1 013 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 248 | |||
| Accrued Income | 10 795 | 7 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 959 | 1 377 | 1 690 |
| Amounts Owed To Directors | 5 462 | 150 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 5 024 | 5 520 | ||
| Creditors | 13 161 | 9 695 | 8 812 | 6 162 |
| Creditors Due Within One Year | 13 161 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 418 | 313 | |
| Net Current Assets Liabilities | 6 599 | 10 675 | 17 975 | 1 010 |
| Number Shares Allotted | 2 | |||
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 1 183 | 150 | ||
| Other Taxation Social Security Payable | 9 545 | 8 812 | 6 162 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 938 | 2 384 | 2 632 | |
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 1 938 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 938 | |||
| Tangible Fixed Assets Depreciation | 484 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 484 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 446 | 248 | ||
| Total Assets Less Current Liabilities | 8 053 | 12 100 | 19 230 | 1 952 |
| Value-added Tax Payable | 1 492 | 3 892 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/07 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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