Founded in 2015, Horseman Holdings, classified under reg no. 09903393 is an active company. Currently registered at 7 St. Johns Road HA1 2EY, Harrow the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Dipeshkumar P., appointed on 4 December 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Nalina S.. There were no ex secretaries.
Office Address | 7 St. Johns Road |
Town | Harrow |
Post code | HA1 2EY |
Country of origin | United Kingdom |
Registration Number | 09903393 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Dipesh P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dipesh P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 101 | 101 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 6 | 319 | ||||
Current Assets | 51 270 | 51 276 | 319 | |||
Debtors | 51 270 | 51 270 | ||||
Net Assets Liabilities | -30 | -248 | -1 724 | -3 291 | ||
Other Debtors | 51 270 | 51 270 | ||||
Cash Bank In Hand | 101 | 101 | ||||
Net Assets Liabilities Including Pension Asset Liability | 101 | 101 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 101 | 101 | ||||
Other | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 60 000 | |||||
Bank Borrowings Overdrafts | 47 074 | 47 074 | 37 114 | |||
Creditors | 30 | 47 074 | 47 074 | 37 114 | ||
Investment Property | 60 000 | |||||
Investment Property Fair Value Model | 60 000 | |||||
Net Current Assets Liabilities | -30 | 46 826 | 45 350 | -26 177 | ||
Other Creditors | 30 | 1 500 | 3 000 | 13 163 | ||
Total Assets Less Current Liabilities | -30 | 46 826 | 45 350 | 33 823 | ||
Number Shares Allotted | 101 | 101 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 101 | 101 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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