Housing Enterprise Solutions Limited LONDON


Housing Enterprise Solutions started in year 2012 as Private Limited Company with registration number 08057864. The Housing Enterprise Solutions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 348a Kilburn High Road. Postal code: NW6 2QJ.

The firm has 2 directors, namely Mehul D., Sanjana J.. Of them, Mehul D., Sanjana J. have been with the company the longest, being appointed on 4 May 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Housing Enterprise Solutions Limited Address / Contact

Office Address 348a Kilburn High Road
Town London
Post code NW6 2QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08057864
Date of Incorporation Fri, 4th May 2012
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Mehul D.

Position: Director

Appointed: 04 May 2012

Sanjana J.

Position: Director

Appointed: 04 May 2012

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Mehul D. This PSC has significiant influence or control over this company,.

Mehul D.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-06-302018-06-302019-06-302020-06-302021-06-302022-03-312023-03-31
Net Worth211 923477 884761 9621 007 186       
Balance Sheet
Cash Bank On Hand   662 053597 149390 135 1 002 291505 031966 382943 993
Current Assets385 006826 0861 210 7151 534 6141 685 9571 711 3631 621 3001 444 8281 715 4032 491 7633 002 691
Debtors109 03220 265844 761872 5611 088 8081 193 862 618 0011 210 3721 524 9292 056 948
Net Assets Liabilities     1 711 3631 621 3001 444 8281 895 011715 9691 080 207
Other Debtors   833 381997 1441 136 352  82 5781 524 9292 056 948
Property Plant Equipment   4 9843 7382 804 178 982248 128243 400221 216
Total Inventories         4521 750
Cash Bank In Hand275 974805 821365 954662 053       
Tangible Fixed Assets10 6878 0156 6464 984       
Net Assets Liabilities Including Pension Asset Liability211 923477 884         
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve210 923476 884760 9621 006 186       
Shareholder Funds211 923477 884761 9621 007 186       
Other
Accumulated Depreciation Impairment Property Plant Equipment   10 11211 35812 292 21 38121 38151 09175 254
Additions Other Than Through Business Combinations Property Plant Equipment          1 979
Average Number Employees During Period    88771097
Bank Borrowings         -886 
Creditors   656 974744 556533 731 139 65750 000-8862 143 700
Fixed Assets10 6878 0156 646129 546128 300127 366 178 982248 128  
Net Current Assets Liabilities201 236469 869755 316877 640941 4011 711 3631 621 3001 444 8281 696 883471 683858 991
Other Creditors   216 691249 289144 235  40 159910 894952 344
Property Plant Equipment Gross Cost   15 09615 096  200 363269 509294 491296 470
Taxation Social Security Payable         192 632158 015
Total Additions Including From Business Combinations Property Plant Equipment        69 14624 982 
Total Assets Less Current Liabilities211 923477 884761 9621 007 1861 069 7011 711 3631 621 3001 444 8281 945 011715 0831 080 207
Trade Creditors Trade Payables   194 658134 43219 665  894916 5541 033 341
Amounts Owed To Group Undertakings   160 436324 363324 363     
Creditors Due Within One Year183 770356 217455 399656 974       
Increase From Depreciation Charge For Year Property Plant Equipment    1 246934   29 710 
Investments Fixed Assets   124 562124 562124 562     
Number Shares Allotted 1 0001 0001 000       
Other Investments Other Than Loans   124 562124 562124 562     
Other Taxation Social Security Payable   85 18936 47245 468  -22 533192 632 
Par Value Share 111       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Tangible Fixed Assets Cost Or Valuation14 25014 25015 096        
Tangible Fixed Assets Depreciation3 5636 2358 45010 112       
Tangible Fixed Assets Depreciation Charged In Period 2 672 1 662       
Total Liabilities    1 814 2571 711 363     
Trade Debtors Trade Receivables   39 18091 66457 510     
Bank Borrowings Overdrafts        50 000-886 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 11th December 2023
filed on: 18th, December 2023
Free Download (3 pages)

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