Htn Loft Conversions Limited is a private limited company located at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-05-22, this 3-year-old company is run by 1 director.
Director Robert H., appointed on 22 May 2020.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-05-22 and the due date for the subsequent filing is 2024-06-05. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 12619262 |
| Date of Incorporation | Fri, 22nd May 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2020
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Robert H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
| Notified on | 22 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 30 187 | 10 | 535 |
| Current Assets | 10 | 8 125 | |
| Debtors | 7 590 | ||
| Net Assets Liabilities | 8 111 | -10 015 | -13 510 |
| Other Debtors | 742 | ||
| Property Plant Equipment | 6 825 | 5 141 | 2 669 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 275 | 4 747 | 7 219 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 100 | 788 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 4 230 | 198 | |
| Creditors | 28 331 | 14 189 | 23 797 |
| Current Tax For Period | 4 230 | -3 623 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | 407 | -470 |
| Deferred Tax Liabilities | 570 | 977 | 507 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 275 | 2 472 | 2 472 |
| Net Current Assets Liabilities | 1 856 | -14 179 | -15 672 |
| Other Creditors | 23 932 | 10 585 | 10 666 |
| Other Taxation Social Security Payable | 470 | 2 921 | |
| Property Plant Equipment Gross Cost | 9 100 | 9 888 | 9 888 |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 977 | 507 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 800 | -3 216 | -470 |
| Total Assets Less Current Liabilities | 8 681 | -9 038 | -13 003 |
| Trade Creditors Trade Payables | 169 | 2 936 | 10 210 |
| Trade Debtors Trade Receivables | 6 848 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 26th, February 2024 |
accounts | Free Download (11 pages) |
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