Founded in 2016, Housden & Sjoholm, classified under reg no. 10283491 is an active company. Currently registered at Fourth Floor W1F 8QW, London the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Thomas H., Robin S.. Of them, Thomas H., Robin S. have been with the company the longest, being appointed on 18 July 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fourth Floor |
Office Address2 | 27 Poland Street |
Town | London |
Post code | W1F 8QW |
Country of origin | United Kingdom |
Registration Number | 10283491 |
Date of Incorporation | Mon, 18th Jul 2016 |
Industry | specialised design activities |
Industry | Architectural activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 4 names. As BizStats identified, there is Alexandra J. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Robin S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Thomas H., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexandra J.
Notified on | 6 May 2017 |
Nature of control: |
significiant influence or control |
Robin S.
Notified on | 18 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas H.
Notified on | 18 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caroline S.
Notified on | 6 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 42 431 | 54 304 | 60 678 | 117 377 | 60 875 | 65 943 | 62 861 |
Current Assets | 2 | 46 025 | 99 658 | 106 855 | 148 551 | 98 365 | 88 877 | 118 433 |
Debtors | 3 594 | 45 354 | 46 177 | 31 174 | 37 490 | 22 934 | 55 572 | |
Net Assets Liabilities | 2 | 2 418 | 10 601 | 40 721 | 30 762 | 47 800 | 15 721 | 34 676 |
Other Debtors | 2 200 | 2 832 | 26 316 | 18 429 | 19 126 | 20 009 | 23 314 | |
Property Plant Equipment | 9 676 | 10 504 | 21 223 | 11 709 | 1 415 | 727 | ||
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 416 | 5 649 | 15 645 | 25 951 | 36 245 | 36 933 | 20 783 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 092 | 4 061 | ||||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 4 | 4 | |
Comprehensive Income Expense | 22 415 | |||||||
Corporation Tax Payable | 1 794 | 13 154 | ||||||
Creditors | 53 283 | 98 324 | 86 485 | 50 000 | 51 980 | 73 883 | 90 084 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
Dividends Paid | 20 000 | |||||||
Income Expense Recognised Directly In Equity | 2 | -19 999 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 416 | 3 233 | 9 996 | 10 306 | 10 294 | 688 | 96 | |
Issue Equity Instruments | 2 | 1 | ||||||
Net Current Assets Liabilities | 2 | -7 258 | 1 334 | 20 370 | 69 417 | 46 385 | 14 994 | 28 349 |
Other Creditors | 48 585 | 75 047 | 72 728 | 71 841 | 47 800 | 60 526 | 66 672 | |
Other Taxation Social Security Payable | 2 904 | 23 277 | 11 104 | 7 293 | 4 180 | 13 357 | 23 412 | |
Profit Loss | 22 415 | |||||||
Property Plant Equipment Gross Cost | 12 092 | 16 153 | 36 868 | 37 660 | 37 660 | 37 660 | 12 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 237 | 872 | 364 | 1 110 | ||||
Total Assets Less Current Liabilities | 2 | 2 418 | 11 838 | 41 593 | 81 126 | 47 800 | 15 721 | 35 786 |
Trade Debtors Trade Receivables | 1 394 | 42 522 | 19 861 | 12 745 | 18 364 | 2 925 | 32 258 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 715 | 792 | 7 550 | |||||
Trade Creditors Trade Payables | 2 653 | |||||||
Bank Borrowings Overdrafts | 50 000 | |||||||
Number Shares Allotted | 200 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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