Founded in 2016, Houari, classified under reg no. 10256364 is an active company. Currently registered at 250 Harnall Lane East CV1 5AY, Coventry the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Ophelie F., Adel H.. Of them, Adel H. has been with the company the longest, being appointed on 29 June 2016 and Ophelie F. has been with the company for the least time - from 22 May 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 250 Harnall Lane East |
| Town | Coventry |
| Post code | CV1 5AY |
| Country of origin | United Kingdom |
| Registration Number | 10256364 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 22 May 2018
Position: Director
Appointed: 29 June 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Ophelie F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adel H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ophelie F.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Adel H.
| Notified on | 27 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 98 910 | 112 109 | 102 916 | 104 177 | 67 123 | 48 818 | |
| Current Assets | 54 633 | 67 123 | 52 307 | ||||
| Debtors | 3 489 | ||||||
| Net Assets Liabilities | 381 | 34 120 | 53 788 | 41 680 | 60 335 | 33 683 | 39 491 |
| Other Debtors | 3 489 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 396 | ||||||
| Average Number Employees During Period | -2 | -2 | -2 | -2 | -1 | -2 | |
| Creditors | 7 533 | 16 090 | 6 192 | 740 | 2 861 | 720 | 775 |
| Net Current Assets Liabilities | 47 100 | 82 820 | 105 917 | 102 176 | 101 316 | 66 403 | 51 532 |
| Other Creditors | 6 000 | 52 129 | 60 496 | 40 981 | 32 720 | 12 041 | |
| Taxation Social Security Payable | 9 322 | 5 552 | 2 096 | ||||
| Total Assets Less Current Liabilities | 47 100 | ||||||
| Trade Creditors Trade Payables | 768 | 640 | 740 | 765 | 720 | 775 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control November 10, 2023 filed on: 28th, November 2023 |
persons with significant control | Free Download (2 pages) |
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