Hormann Architects Limited is a private limited company registered at Venn Creative Studio 2, 59-61 Killigrew Street, Falmouth TR11 3PF. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-17, this 6-year-old company is run by 1 director and 1 secretary.
Director Michael H., appointed on 17 May 2018.
Changing the topic to secretaries, we can name: Michael H., appointed on 17 May 2018.
The company is classified as "architectural activities" (SIC: 71111).
The last confirmation statement was filed on 2023-05-16 and the due date for the subsequent filing is 2024-05-30. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Venn Creative Studio 2 |
Office Address2 | 59-61 Killigrew Street |
Town | Falmouth |
Post code | TR11 3PF |
Country of origin | United Kingdom |
Registration Number | 11367169 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Architectural activities |
End of financial Year | 30th May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
Notified on | 17 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 | 2023-05-30 |
Balance Sheet | |||||
Cash Bank On Hand | 16 265 | 15 076 | 53 226 | ||
Current Assets | 23 387 | 15 734 | 33 582 | 86 221 | 42 983 |
Debtors | 14 235 | 18 506 | 32 995 | ||
Net Assets Liabilities | 27 331 | 30 336 | 21 073 | 41 967 | 33 272 |
Property Plant Equipment | 16 920 | 21 864 | 13 453 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 552 | 19 750 | 26 323 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Creditors | 11 952 | 3 636 | 32 434 | 57 233 | 12 892 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 012 | 3 149 | |||
Disposals Property Plant Equipment | 5 072 | 4 310 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 400 | 1 500 | 1 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 210 | 9 722 | |||
Net Current Assets Liabilities | 13 387 | 14 759 | 1 148 | 28 988 | 30 091 |
Number Shares Issued But Not Fully Paid | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 28 472 | 41 614 | 39 776 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 215 | 1 939 | 474 | 550 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 214 | 2 472 | |||
Total Assets Less Current Liabilities | 28 674 | 31 679 | 23 012 | 42 441 | 33 822 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 343 | 1 343 | |||
Fixed Assets | 15 287 | 16 920 | 13 453 | 3 731 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 952 | 2 661 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 30th May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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