Houseclique Property Developers started in year 2014 as Private Limited Company with registration number 09200632. The Houseclique Property Developers company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Basingstoke at 13 Maplehurst Chase. Postal code: RG22 4XQ.
The company has 2 directors, namely Karan P., Bikram B.. Of them, Karan P., Bikram B. have been with the company the longest, being appointed on 2 September 2014. As of 23 January 2021, our data shows no information about any ex officers on these positions.
Office Address | 13 Maplehurst Chase |
Town | Basingstoke |
Post code | RG22 4XQ |
Country of origin | United Kingdom |
Registration Number | 09200632 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Wed, 30th Jun 2021 (158 days left) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Mon, 12th Apr 2021 (2021-04-12) |
Last confirmation statement dated | Sun, 1st Mar 2020 |
Position: Director
Appointed: 02 September 2014
Position: Director
Appointed: 02 September 2014
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Bikram B. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Karan P. This PSC has significiant influence or control over the company,.
Bikram B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Karan P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | -1 879 | -11 957 | |||
Balance Sheet | |||||
Cash Bank On Hand | 13 715 | 46 842 | 218 566 | 4 852 | |
Current Assets | 502 426 | 715 525 | 701 102 | 590 928 | 1 169 501 |
Net Assets Liabilities | -11 957 | -14 498 | 4 928 | -6 499 | |
Total Inventories | 701 810 | 654 260 | 372 362 | 1 164 649 | |
Cash Bank In Hand | 11 004 | 13 715 | |||
Stocks Inventory | 491 422 | 701 810 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -1 979 | -12 057 | |||
Shareholder Funds | -1 879 | -11 957 | |||
Other | |||||
Administrative Expenses | 51 811 | 51 057 | 33 967 | ||
Balances Amounts Owed To Related Parties | 206 409 | 251 409 | 293 000 | ||
Bank Borrowings Overdrafts | 211 762 | ||||
Creditors | 413 838 | 503 838 | 586 000 | 1 176 000 | |
Gross Profit Loss | 60 442 | 77 490 | 22 427 | ||
Interest Payable Similar Charges Finance Costs | 11 219 | 7 106 | |||
Net Current Assets Liabilities | 301 687 | 197 264 | 4 928 | -6 499 | |
Operating Profit Loss | 8 631 | 26 433 | -11 540 | ||
Other Creditors | 503 838 | 586 000 | 1 176 000 | ||
Other Interest Receivable Similar Income Finance Income | 47 | 99 | 113 | ||
Profit Loss | -2 541 | 19 426 | -11 427 | ||
Profit Loss On Ordinary Activities Before Tax | -2 541 | 19 426 | -11 427 | ||
Total Assets Less Current Liabilities | 311 765 | 301 687 | 197 264 | 4 928 | -6 499 |
Turnover Revenue | 60 442 | 77 490 | 22 427 | ||
Creditors Due After One Year | 313 644 | 313 644 | |||
Creditors Due Within One Year | 190 661 | 413 838 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2019 filed on: 28th, August 2020 |
accounts | Free Download (12 pages) |
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