Housego Solutions started in year 2014 as Private Limited Company with registration number 08858336. The Housego Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.
The firm has one director. Alexander H., appointed on 23 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 08858336 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Alexander H. The abovementioned PSC and has 75,01-100% shares.
Alexander H.
Notified on | 23 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 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 | 326 | -224 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 685 | 12 540 | 15 083 | 12 793 | 19 569 | 27 850 | 10 191 | 18 737 | |
Current Assets | 17 052 | 7 685 | 12 540 | 15 089 | 12 793 | 20 769 | 27 850 | ||
Debtors | 35 | 0 | 6 | 1 200 | |||||
Net Assets Liabilities | -224 | 13 826 | 13 366 | 22 986 | 35 557 | 48 853 | 49 498 | 58 276 | |
Other Debtors | 6 | 1 200 | |||||||
Property Plant Equipment | 522 | 311 | 461 | 240 | 929 | 539 | 591 | 214 | |
Cash Bank In Hand | 17 017 | 7 685 | |||||||
Intangible Fixed Assets | 9 500 | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 326 | -224 | |||||||
Tangible Fixed Assets | 329 | 522 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 325 | -225 | |||||||
Shareholder Funds | 326 | -224 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 403 | ||||||||
Total Fixed Assets Cost Or Valuation | 10 439 | 10 842 | |||||||
Total Fixed Assets Depreciation | 610 | 1 320 | |||||||
Total Fixed Assets Depreciation Charge In Period | 710 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | 3 500 | 4 987 | 6 473 | |
Accumulated Depreciation Impairment Property Plant Equipment | 320 | 531 | 861 | 1 082 | 1 472 | 1 862 | 2 239 | 2 616 | |
Acquired Through Business Combinations Intangible Assets | 19 732 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 480 | 1 079 | 429 | ||||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 400 | 9 224 | 7 226 | 6 763 | 5 791 | 497 | 7 503 | ||
Creditors | 17 431 | 7 525 | 10 184 | 13 241 | 8 835 | 7 726 | 7 529 | 9 089 | |
Current Tax For Period | 3 397 | 6 403 | 9 229 | 7 234 | 6 775 | 5 791 | -5 344 | 7 503 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Fixed Assets | 9 829 | 9 522 | 8 811 | 8 461 | 23 434 | 23 623 | 28 729 | 46 836 | 48 628 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 1 487 | 1 486 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 330 | 221 | 390 | 390 | 377 | 377 | ||
Intangible Assets | 9 000 | 8 500 | 8 000 | 7 500 | 7 000 | 6 500 | 24 745 | 23 259 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 29 732 | 29 732 | ||
Investments | 15 694 | 15 694 | 21 690 | 21 500 | 25 155 | ||||
Investments Fixed Assets | 15 694 | 15 694 | 21 690 | 21 500 | 25 155 | ||||
Net Current Assets Liabilities | -9 503 | -9 746 | 5 015 | 4 905 | -448 | 11 934 | 20 124 | 2 662 | 9 648 |
Other Creditors | 1 125 | 960 | 6 015 | 2 072 | 1 935 | 6 698 | 1 389 | ||
Other Investments Other Than Loans | 15 694 | 15 694 | 21 690 | 21 500 | 25 155 | ||||
Other Taxation Social Security Payable | 334 | 197 | |||||||
Property Plant Equipment Gross Cost | 842 | 1 322 | 1 322 | 2 401 | 2 401 | 2 830 | 2 830 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 397 | 6 403 | 9 229 | 7 234 | 6 775 | 5 791 | -5 344 | 7 503 | |
Total Assets Less Current Liabilities | 326 | -224 | 13 826 | 13 366 | 22 986 | 35 557 | 48 853 | 49 498 | 58 276 |
Creditors Due Within One Year Total Current Liabilities | 26 555 | 17 431 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 403 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 439 | 842 | |||||||
Tangible Fixed Assets Depreciation | 110 | 320 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 210 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 23rd Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (5 pages) |
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