Hormozi & started in year 2013 as Private Limited Company with registration number 08496423. The Hormozi & company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 44 Chatsworth Gardens. Postal code: W3 9LW.
The firm has 3 directors, namely Nina C., Chireh H. and Robin H.. Of them, Nina C., Chireh H., Robin H. have been with the company the longest, being appointed on 19 April 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Chatsworth Gardens |
| Town | London |
| Post code | W3 9LW |
| Country of origin | United Kingdom |
| Registration Number | 08496423 |
| Date of Incorporation | Fri, 19th Apr 2013 |
| Industry | Production of coffee and coffee substitutes |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 April 2013
Position: Director
Appointed: 19 April 2013
Position: Director
Appointed: 19 April 2013
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Chireh H. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Nina C. This PSC and has 25-50% voting rights. Then there is Robin C., who also meets the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Chireh H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Nina C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Robin C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 263 | 8 025 | 8 391 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 17 482 | 43 158 | 62 631 | 66 323 | 65 043 | 76 016 | 99 967 | 218 248 | 161 391 | 167 198 |
| Net Assets Liabilities | 8 391 | 4 664 | 22 244 | 37 400 | 40 419 | 76 531 | 92 547 | 116 056 | ||
| Cash Bank In Hand | 1 356 | 40 110 | ||||||||
| Debtors | 5 082 | 26 802 | 5 521 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 263 | 8 025 | 8 391 | |||||||
| Stocks Inventory | 12 400 | 15 000 | 17 000 | |||||||
| Tangible Fixed Assets | 14 095 | 20 439 | 19 937 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 99 | 99 | 99 | |||||||
| Profit Loss Account Reserve | 164 | 7 926 | 8 292 | |||||||
| Shareholder Funds | 263 | 8 025 | 8 391 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 020 | -1 475 | -2 200 | -23 250 | -11 250 | -18 500 | -42 500 | -45 049 | ||
| Amortisation Expense Intangible Assets | 9 000 | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
| Creditors | 35 402 | 146 708 | 121 003 | 50 947 | 50 286 | 136 788 | 189 555 | 177 104 | ||
| Depreciation Amortisation Expense | 24 400 | 17 850 | ||||||||
| Depreciation Expense Property Plant Equipment | 15 400 | 17 850 | ||||||||
| Fixed Assets | 14 095 | 20 439 | 19 937 | 86 524 | 225 232 | 224 916 | 206 458 | 234 694 | 410 692 | 396 049 |
| Gain Loss On Disposals Property Plant Equipment | 7 965 | |||||||||
| Income Tax Expense Credit | 12 326 | 7 342 | ||||||||
| Insurance Costs | 6 625 | 6 546 | ||||||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 578 | |||||||||
| Net Current Assets Liabilities | -13 832 | -12 414 | 23 856 | -80 385 | -79 785 | -113 319 | -104 503 | -2 875 | -86 090 | -57 840 |
| Other Repairs Maintenance Expense | 23 779 | 9 786 | ||||||||
| Profit Loss | 22 016 | 23 508 | ||||||||
| Profit Loss Before Tax | 34 342 | 30 850 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 34 342 | 30 850 | ||||||||
| Raw Materials Consumables | 46 000 | 52 000 | 56 000 | |||||||
| Raw Materials Consumables Used | 358 202 | 423 073 | ||||||||
| Staff Costs Employee Benefits Expense | 125 878 | 114 718 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 326 | 7 342 | ||||||||
| Total Assets Less Current Liabilities | 8 025 | 43 793 | 6 139 | 145 447 | 111 597 | 101 955 | 231 819 | 324 602 | 338 209 | |
| Turnover Revenue | 612 802 | 665 056 | ||||||||
| Utilities Costs | 4 057 | 4 155 | ||||||||
| Salaries Fees Directors | 75 700 | 56 175 | ||||||||
| Advertising Promotions Marketing Costs | 16 119 | 22 992 | ||||||||
| Audit Accountancy Other Services | 3 076 | 3 651 | ||||||||
| Bad Debts Impairment Losses | 2 009 | |||||||||
| Bank Charges | 5 960 | 12 268 | ||||||||
| Client Entertaining Costs | 1 001 | 1 617 | ||||||||
| Freight Haulage Costs | 38 946 | 32 361 | ||||||||
| Legal Professional Costs | -771 | |||||||||
| Other Staff Costs | 3 838 | |||||||||
| Pensions Costs Defined Contribution Schemes Excluding Directors | 1 323 | |||||||||
| Staff Costs Excluding Directors | 49 160 | 53 999 | ||||||||
| Telecommunications Costs | 2 394 | 3 150 | ||||||||
| Training Costs | 1 018 | 706 | ||||||||
| Vehicle Costs | 13 356 | 13 162 | ||||||||
| Wages Salaries Excluding Directors | 47 837 | 53 999 | ||||||||
| Creditors Due After One Year | 35 402 | |||||||||
| Creditors Due Within One Year | 31 314 | 55 572 | 38 775 | |||||||
| Number Shares Allotted | 99 | 99 | 99 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 99 | 99 | 99 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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