Horloge Group Limited is a private limited company that can be found at 122B Trent Gardens, Southgate N14 4QG. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-09, this 6-year-old company is run by 2 directors.
Director Seema R., appointed on 10 June 2018. Director Aarif J., appointed on 09 May 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was sent on 2022-11-01 and the date for the subsequent filing is 2023-11-15. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 122b Trent Gardens |
| Town | Southgate |
| Post code | N14 4QG |
| Country of origin | United Kingdom |
| Registration Number | 11352777 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (107 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 10 June 2018
Position: Director
Appointed: 09 May 2018
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Aarif J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aarif J.
| Notified on | 9 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 659 | 15 734 | ||
| Current Assets | 3 709 | 475 640 | 1 371 774 | 1 172 057 |
| Debtors | 50 | 2 735 | ||
| Net Assets Liabilities | -26 383 | -33 431 | -138 346 | -147 026 |
| Property Plant Equipment | 1 600 | 2 371 | ||
| Total Inventories | 457 171 | |||
| Other | ||||
| Accrued Liabilities | 1 250 | 1 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 291 | 875 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 304 | 147 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 31 388 | 162 600 | 1 240 287 | 1 248 547 |
| Deferred Tax Liabilities | 304 | 451 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 291 | 584 | ||
| Net Current Assets Liabilities | -27 679 | 127 249 | 1 100 162 | 1 097 678 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 200 | 200 | ||
| Number Shares Issued Specific Share Issue | 100 | |||
| Par Value Share | 1 | 1 | ||
| Profit Loss | -26 583 | -7 048 | ||
| Property Plant Equipment Gross Cost | 1 891 | 3 246 | ||
| Provisions | 304 | 451 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 304 | 451 | ||
| Recoverable Value-added Tax | 50 | 2 735 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 891 | 1 355 | ||
| Total Assets Less Current Liabilities | -26 079 | 129 620 | 1 101 941 | 1 101 521 |
| Trade Creditors Trade Payables | 313 | 16 065 | ||
| Fixed Assets | 2 371 | 1 779 | 3 843 | |
| Merchandise | 457 171 | |||
| Other Remaining Borrowings | 162 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (5 pages) |
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