Founded in 2016, Houseup, classified under reg no. 10160709 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Vincenzo P., appointed on 11 August 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Andreas V.. There were no ex secretaries.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10160709 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Vincenzo P. This PSC has significiant influence or control over this company,.
Vincenzo P.
Notified on | 4 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Current Assets | 51 013 | 128 996 | 51 013 | 44 760 | 44 760 | 127 125 | 186 005 | 314 931 | 443 976 |
Net Assets Liabilities | 72 861 | 34 399 | 34 399 | 84 405 | 101 411 | 198 132 | 299 405 | ||
Cash Bank On Hand | 20 285 | 20 285 | |||||||
Debtors | 30 728 | 30 728 | |||||||
Other Debtors | 550 | 550 | |||||||
Property Plant Equipment | 1 599 | 1 599 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 635 | ||||||||
Average Number Employees During Period | 3 | 6 | 4 | 4 | 5 | 5 | |||
Creditors | 39 088 | 62 870 | 39 088 | 18 322 | 18 322 | 66 271 | 57 101 | 98 857 | 133 696 |
Fixed Assets | 9 370 | 7 961 | 7 961 | 16 296 | 22 507 | 19 558 | 16 625 | ||
Net Current Assets Liabilities | 11 925 | 66 126 | 11 925 | 26 438 | 26 438 | 68 109 | 128 904 | 216 074 | 310 280 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 255 | ||||||||
Total Assets Less Current Liabilities | 13 524 | 75 496 | 13 524 | 34 399 | 34 399 | 84 405 | 151 411 | 235 632 | 326 905 |
Accumulated Depreciation Impairment Property Plant Equipment | 533 | ||||||||
Corporation Tax Payable | 2 844 | 2 844 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 533 | ||||||||
Nominal Value Shares Issued Specific Share Issue | 0 | ||||||||
Number Shares Issued Fully Paid | 100 000 | 100 000 | |||||||
Number Shares Issued Specific Share Issue | 100 000 | ||||||||
Other Creditors | 23 529 | 23 529 | |||||||
Other Taxation Social Security Payable | 1 831 | 1 831 | |||||||
Par Value Share | 0 | 0 | |||||||
Profit Loss | 12 524 | ||||||||
Property Plant Equipment Gross Cost | 2 132 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 132 | ||||||||
Trade Debtors Trade Receivables | 30 166 | 30 166 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (2 pages) |
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