Huntly started in year 2014 as Private Limited Company with registration number 08875987. The Huntly company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at 742 Bordesley Green. Postal code: B9 5PQ.
The company has 2 directors, namely Ameer H., Shah H.. Of them, Shah H. has been with the company the longest, being appointed on 24 November 2016 and Ameer H. has been with the company for the least time - from 5 December 2016. As of 6 May 2024, there were 2 ex directors - Abdul W., Shah H. and others listed below. There were no ex secretaries.
| Office Address | 742 Bordesley Green |
| Town | Birmingham |
| Post code | B9 5PQ |
| Country of origin | United Kingdom |
| Registration Number | 08875987 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2016
Position: Director
Appointed: 24 November 2016
The register of PSCs who own or control the company includes 2 names. As we found, there is Shah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ameer H. This PSC owns 25-50% shares and has 25-50% voting rights.
Shah H.
| Notified on | 24 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ameer H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 20 | -11 337 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 71 | 3 851 | ||||||||
| Current Assets | 20 | 841 | 3 851 | 3 029 | 3 278 | 2 265 | 2 475 | 5 585 | 5 340 | |
| Net Assets Liabilities | -12 258 | 293 826 | 304 974 | 318 354 | 331 815 | 345 702 | 362 051 | 369 027 | ||
| Property Plant Equipment | 312 195 | 600 000 | ||||||||
| Cash Bank In Hand | 20 | 841 | 71 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 | -11 337 | -12 258 | |||||||
| Tangible Fixed Assets | 312 195 | 312 195 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 20 | 20 | 20 | |||||||
| Profit Loss Account Reserve | -11 357 | -12 278 | ||||||||
| Shareholder Funds | 20 | -11 337 | ||||||||
| Other | ||||||||||
| Corporation Tax Payable | 1 500 | |||||||||
| Creditors | 850 | 4 290 | 10 880 | 12 029 | 11 338 | 14 657 | 12 795 | 14 458 | ||
| Fixed Assets | 312 195 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 287 805 | |||||||||
| Net Current Assets Liabilities | 20 | -323 532 | -779 | -439 | -7 851 | -8 751 | 9 073 | 12 182 | 7 210 | 9 118 |
| Other Creditors | 323 674 | 305 735 | ||||||||
| Other Taxation Social Security Payable | 1 300 | |||||||||
| Property Plant Equipment Gross Cost | 312 195 | 600 000 | ||||||||
| Total Assets Less Current Liabilities | 20 | 313 036 | 311 416 | 599 561 | 592 149 | 591 249 | 590 927 | 587 818 | 592 790 | 590 882 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 287 805 | |||||||||
| Trade Creditors Trade Payables | 850 | 1 490 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Capital Employed | -11 337 | -12 258 | ||||||||
| Creditors Due After One Year | 324 373 | 323 674 | ||||||||
| Creditors Due Within One Year | 324 373 | 850 | ||||||||
| Number Shares Allotted | 20 | 20 | 20 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||||||
| Tangible Fixed Assets Additions | 312 195 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 312 195 | 312 195 | ||||||||
| Amount Specific Advance Or Credit Directors | 109 | 109 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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