House Pa started in year 2015 as Private Limited Company with registration number 09374645. The House Pa company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 2a Brandram Road. Postal code: SE13 5EA.
The firm has one director. Olivia H., appointed on 6 January 2015. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Barbara K. and who left the the firm on 6 January 2015. In addition, there is one former secretary - Paul C. who worked with the the firm until 7 January 2020.
Office Address | 2a Brandram Road |
Office Address2 | Blackheath |
Town | London |
Post code | SE13 5EA |
Country of origin | United Kingdom |
Registration Number | 09374645 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Olivia H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olivia H.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 9 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 333 | 925 | ||||||
Current Assets | 2 555 | 3 671 | 816 | 5 126 | 5 682 | 6 226 | 25 513 | 29 941 |
Debtors | 2 222 | 2 746 | ||||||
Net Assets Liabilities | 9 | 7 | 11 217 | 3 618 | 132 | -8 582 | -653 | -6 133 |
Property Plant Equipment | 1 212 | 1 395 | ||||||
Cash Bank In Hand | 333 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 | |||||||
Tangible Fixed Assets | 1 212 | |||||||
Trade Debtors | 2 222 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 8 | |||||||
Shareholder Funds | 9 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 479 | 729 | 729 | 729 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 404 | 870 | ||||||
Administrative Expenses | 19 181 | 20 582 | ||||||
Average Number Employees During Period | -1 | -1 | ||||||
Cost Sales | 10 747 | 39 077 | ||||||
Creditors | 3 758 | 5 059 | 2 433 | 1 029 | 4 264 | 14 079 | 25 437 | 35 345 |
Dividends Paid | 13 662 | 14 110 | ||||||
Fixed Assets | 1 212 | 1 395 | ||||||
Gross Profit Loss | 35 965 | 38 173 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 466 | |||||||
Net Current Assets Liabilities | -1 203 | -1 388 | 11 217 | 4 097 | 1 418 | -7 853 | 76 | -5 404 |
Operating Profit Loss | 16 784 | 17 591 | ||||||
Other Creditors | 131 | 1 056 | ||||||
Profit Loss | 13 670 | 14 108 | ||||||
Profit Loss On Ordinary Activities Before Tax | 16 784 | 17 591 | ||||||
Property Plant Equipment Gross Cost | 1 616 | 2 265 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 807 | |||||||
Taxation Social Security Payable | 3 114 | 3 483 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 114 | 3 483 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 649 | |||||||
Total Assets Less Current Liabilities | 9 | 7 | 11 217 | 4 097 | 1 418 | |||
Trade Creditors Trade Payables | 513 | 520 | ||||||
Trade Debtors Trade Receivables | 2 222 | 2 746 | ||||||
Turnover Revenue | 46 712 | 77 250 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 479 | 479 | ||||||
Prepayments Accrued Income | 12 834 | |||||||
Director Remuneration | 8 060 | |||||||
Director Remuneration Benefits Including Payments To Third Parties | 8 060 | |||||||
Creditors Due Within One Year | 3 758 | |||||||
Depreciation Tangible Fixed Assets Expense | 404 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors Due Within One Year | 131 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 13 670 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 616 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 616 | |||||||
Tangible Fixed Assets Depreciation | 404 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 404 | |||||||
Taxation Social Security Due Within One Year | 3 114 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 3 114 | |||||||
Total Dividend Payment | 13 662 | |||||||
Trade Creditors Within One Year | 513 | |||||||
Turnover Gross Operating Revenue | 46 712 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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