Houria Cic is a community interest company registered at 11 Altringham Road, Whitehall, Bristol BS5 7AS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-09, this 4-year-old company is run by 3 directors.
Director Neelam S., appointed on 01 October 2023. Director Nancy P., appointed on 22 September 2023. Director Kimberley D., appointed on 09 January 2020.
The company is officially classified as "event catering activities" (Standard Industrial Classification code: 56210).
The last confirmation statement was sent on 2023-01-20 and the deadline for the next filing is 2024-02-03. Likewise, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
Office Address | 11 Altringham Road |
Office Address2 | Whitehall |
Town | Bristol |
Post code | BS5 7AS |
Country of origin | United Kingdom |
Registration Number | 12394342 |
Date of Incorporation | Thu, 9th Jan 2020 |
Industry | Event catering activities |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Kimberley D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Leila G. This PSC owns 25-50% shares and has 25-50% voting rights.
Kimberley D.
Notified on | 9 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leila G.
Notified on | 9 January 2020 |
Ceased on | 20 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 9 434 | 25 681 |
Current Assets | 9 434 | 25 681 |
Net Assets Liabilities | 3 782 | 515 |
Property Plant Equipment | 4 427 | 3 471 |
Other | ||
Accrued Liabilities Deferred Income | 7 408 | 23 560 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 107 | 2 252 |
Administrative Expenses | 4 023 | 35 709 |
Average Number Employees During Period | 1 | 2 |
Cost Sales | 7 119 | 7 636 |
Creditors | 10 079 | 28 389 |
Distribution Costs | 806 | 1 493 |
Fixed Assets | 4 427 | 3 471 |
Gross Profit Loss | 509 | 10 963 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 145 | |
Net Current Assets Liabilities | -645 | -2 708 |
Operating Profit Loss | 3 782 | -3 019 |
Other Creditors | 2 574 | 4 430 |
Other Operating Income | 8 102 | 23 220 |
Profit Loss On Ordinary Activities After Tax | 3 782 | -3 267 |
Profit Loss On Ordinary Activities Before Tax | 3 782 | -3 019 |
Property Plant Equipment Gross Cost | 5 534 | 5 723 |
Provisions For Liabilities Balance Sheet Subtotal | 248 | |
Taxation Social Security Payable | 399 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 248 | |
Total Additions Including From Business Combinations Property Plant Equipment | 189 | |
Total Assets Less Current Liabilities | 3 782 | 763 |
Trade Creditors Trade Payables | 97 | |
Turnover Revenue | 7 628 | 18 599 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 4th, April 2024 |
accounts | Free Download (9 pages) |
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