Htc Management (london) Ltd in North Harrow HARROW

Htc Management (london) Ltd HARROW

Founded in 2012, Htc Management (london), classified under reg no. 08239799 is an active company. Currently registered at 46 The Ridgeway HA2 7QN, Harrow the company has been in the business for 12 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Hafsa K., appointed on 4 October 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Htc Management (london) Ltd Address / Contact

Office Address	46 The Ridgeway
Office Address2	North Harrow
Town	Harrow
Post code	HA2 7QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08239799
Date of Incorporation	Thu, 4th Oct 2012
Industry	Management consultancy activities other than financial management
End of financial Year	31st December
Company age	12 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated	Wed, 4th Oct 2023

Company staff

Hafsa K.

Position: Director

Appointed: 04 October 2012

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is Hafsa K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Hafsa K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	9 651	22 377	60 670

Balance Sheet
Cash Bank On Hand			200	373	712	4 823	14 076	15 685	30 906	15 111
Current Assets	15 339	34 846	82 429	66 873	61 421	36 611	164 896	121 185	129 806	125 211
Debtors	8 241	32 603	82 229	66 500	60 709	31 788	150 820	105 500	98 900	110 100
Net Assets Liabilities			60 670	63 601
Other Debtors			82 229	66 500	60 709	31 788	27 820
Property Plant Equipment						9 997	7 998	53 666	42 933	34 346
Cash Bank In Hand	7 098	2 243	200

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 551	22 277	60 570
Shareholder Funds	9 651	22 377	60 670

Other
Accrued Liabilities Deferred Income			4 800	2 160
Accumulated Depreciation Impairment Property Plant Equipment						2 500	4 499	17 916	28 649	37 236
Additions Other Than Through Business Combinations Property Plant Equipment						12 497		59 085
Corporation Tax Payable			12 701	733	1 429
Creditors			21 759	3 272	3 901	2 043	127 665	129 491	127 304	113 967
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						2 500	1 999	13 417	10 733	8 587
Loans From Directors			658	379
Net Current Assets Liabilities	9 651	22 377	60 670	63 601	57 520	34 568	37 231	-8 306	2 502	11 244
Other Creditors					2 472	2 043	127 665	129 491	127 304	113 967
Property Plant Equipment Gross Cost						12 497	12 497	71 582	71 582	71 582
Total Assets Less Current Liabilities	9 651	22 377	60 670	63 601	57 520	44 565	45 229	45 360	45 435	45 590
Trade Creditors Trade Payables			3 600
Trade Debtors Trade Receivables							123 000	105 500	98 900	110 100
Creditors Due Within One Year	5 688	12 469	21 759
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 4th October 2023 filed on: 17th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 4th October 2023 filed on: 17th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, September 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tuesday 4th October 2022 filed on: 7th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st December 2021 filed on: 28th, September 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Monday 4th October 2021 filed on: 5th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 29th, September 2021	accounts	Free Download (5 pages)
CH01	On Wednesday 15th September 2021 director's details were changed filed on: 26th, September 2021	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Wednesday 15th September 2021 filed on: 26th, September 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st December 2019 filed on: 25th, January 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sunday 4th October 2020 filed on: 5th, October 2020	confirmation statement	Free Download (3 pages)
CH01	On Sunday 1st March 2020 director's details were changed filed on: 5th, March 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Sunday 1st March 2020 filed on: 5th, March 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Friday 4th October 2019 filed on: 17th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 24th, September 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Thursday 4th October 2018 filed on: 8th, October 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st December 2017 filed on: 27th, September 2018	accounts	Free Download (4 pages)
AD01	Registered office address changed from 197 Brookscroft Road London E17 4JP England to 46 the Ridgeway North Harrow Harrow HA2 7QN on Wednesday 28th March 2018 filed on: 28th, March 2018	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 22nd, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Wednesday 4th October 2017 filed on: 23rd, October 2017	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 7 st. Johns Road Harrow Middlesex HA1 2EY to 197 Brookscroft Road London E17 4JP on Sunday 11th June 2017 filed on: 11th, June 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 2nd, February 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Tuesday 4th October 2016 filed on: 18th, November 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 26th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 4th October 2015 with full list of members filed on: 7th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 15th, January 2015	accounts	Free Download (5 pages)
MR01	Registration of charge 082397990002, created on Thursday 20th November 2014 filed on: 25th, November 2014	mortgage	Free Download (28 pages)
AR01	Annual return made up to Saturday 4th October 2014 with full list of members filed on: 14th, November 2014	annual return	Free Download (3 pages)
AD01	Change of registered office on Wednesday 9th July 2014 from 46 the Ridgeway North Harrow Middlesex HA2 7QN England filed on: 9th, July 2014	address	Free Download (1 page)
MR01	Registration of charge 082397990001 filed on: 4th, April 2014	mortgage	Free Download (33 pages)
AR01	Annual return made up to Friday 4th October 2013 with full list of members filed on: 10th, October 2013	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 10th October 2013	capital
AA01	Accounting period extended to Tuesday 31st December 2013. Originally it was Thursday 31st October 2013 filed on: 22nd, May 2013	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 4th, October 2012	incorporation	Free Download (36 pages)

Htc Management (london) Ltd HARROW

Htc Management (london) Ltd Address / Contact

Company Information / Profile

Company staff

Hafsa K.

People with significant control

Annual reports financial information

Company filings

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