Hortitech Limited is a private limited company located at R/O 121 Theobalds Park Road, Enfield EN2 9BH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director.
Director Oleg P., appointed on 22 May 2017.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification: 47789).
The latest confirmation statement was sent on 2023-05-21 and the deadline for the next filing is 2024-06-04. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | R/o 121 Theobalds Park Road |
| Town | Enfield |
| Post code | EN2 9BH |
| Country of origin | United Kingdom |
| Registration Number | 10782722 |
| Date of Incorporation | Mon, 22nd May 2017 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2017
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Oleg P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oleg P.
| Notified on | 22 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 410 | 4 209 | 14 211 | 43 791 | 240 388 | 34 476 |
| Current Assets | 29 862 | 36 380 | 67 591 | 98 029 | 250 468 | 102 726 |
| Debtors | 3 750 | 14 290 | 38 628 | 54 238 | 10 080 | 24 235 |
| Other Debtors | 4 355 | |||||
| Property Plant Equipment | 1 445 | |||||
| Total Inventories | 24 702 | 17 881 | 14 752 | 44 015 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 482 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 4 | 3 | 3 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Corporation Tax Payable | 1 246 | 3 724 | 4 682 | 10 786 | 31 976 | |
| Creditors | 29 549 | 35 336 | 66 588 | 72 549 | 99 870 | 9 953 |
| Dividends Paid | 5 000 | 15 000 | 20 000 | 21 500 | 11 200 | 36 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 482 | |||||
| Net Current Assets Liabilities | 313 | 1 044 | 1 003 | 25 480 | 150 598 | 92 773 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 5 000 | 18 200 | 38 200 | 44 700 | 22 400 | |
| Other Taxation Social Security Payable | 175 | 119 | 1 306 | 820 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 6 000 | 16 000 | 18 500 | 10 080 | 19 880 | |
| Profit Loss | 5 312 | 15 731 | 19 959 | 45 977 | 136 318 | -20 380 |
| Property Plant Equipment Gross Cost | 1 927 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 927 | |||||
| Total Assets Less Current Liabilities | 313 | 1 044 | 1 003 | 25 480 | 150 598 | 94 218 |
| Trade Creditors Trade Payables | 15 454 | 754 | 6 170 | 4 814 | 15 819 | 2 318 |
| Trade Debtors Trade Receivables | 3 750 | 8 290 | 22 628 | 35 738 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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