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 10 years now and its status is active. The firm's office is based in Reading at 17 Avalon Road. Postal code: RG6 7NS.
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 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Avalon Road |
Office Address2 | Earley |
Town | Reading |
Post code | RG6 7NS |
Country of origin | United Kingdom |
Registration Number | 09200632 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Karan P. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Bikram B. This PSC has significiant influence or control over the company,.
Karan P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Bikram B.
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 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -1 879 | -11 957 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 715 | 46 842 | 218 566 | 4 852 | 1 278 323 | 279 264 | 6 547 | |
Current Assets | 502 426 | 715 525 | 701 102 | 590 928 | 1 169 501 | 1 278 323 | 559 264 | 293 547 |
Debtors | 7 000 | |||||||
Net Assets Liabilities | -11 957 | -14 498 | 4 928 | -6 499 | 37 097 | -123 927 | -70 504 | |
Other Debtors | 7 000 | |||||||
Property Plant Equipment | 328 068 | |||||||
Total Inventories | 701 810 | 654 260 | 372 362 | 1 164 649 | 280 000 | 280 000 | ||
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 | 8 547 | 141 502 | 28 516 | ||
Average Number Employees During Period | 1 | |||||||
Balances Amounts Owed To Related Parties | 206 409 | 251 409 | 293 000 | |||||
Bank Borrowings Overdrafts | 211 762 | 50 000 | 47 191 | |||||
Creditors | 413 838 | 503 838 | 586 000 | 1 176 000 | 1 191 226 | 636 000 | 656 000 | |
Fixed Assets | 328 068 | |||||||
Gross Profit Loss | 60 442 | 77 489 | 22 427 | 62 367 | 15 253 | 18 556 | ||
Interest Payable Similar Charges Finance Costs | 11 219 | 7 106 | ||||||
Net Current Assets Liabilities | 301 687 | 197 264 | 4 928 | -6 499 | 87 097 | -76 736 | -362 453 | |
Operating Profit Loss | 8 631 | 26 433 | -11 540 | 53 820 | -126 249 | -9 960 | ||
Other Creditors | 503 838 | 586 000 | 1 176 000 | 1 191 226 | 636 000 | 656 000 | ||
Other Interest Receivable Similar Income Finance Income | 47 | 99 | 113 | 2 | ||||
Profit Loss | -2 541 | 19 426 | -11 427 | 45 767 | -126 249 | -9 960 | ||
Profit Loss On Ordinary Activities Before Tax | -2 541 | 19 426 | -11 427 | 53 822 | -126 249 | -9 960 | ||
Property Plant Equipment Gross Cost | 328 068 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 055 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 328 068 | |||||||
Total Assets Less Current Liabilities | 311 765 | 301 687 | 197 264 | 4 928 | -6 499 | 87 097 | -76 736 | -34 385 |
Turnover Revenue | 60 442 | 77 490 | 22 427 | 62 367 | 15 253 | 18 556 | ||
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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CH01 |
On December 13, 2023 director's details were changed filed on: 13th, December 2023 |
officers | Free Download (2 pages) |
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