Huwaylan (UK) Limited is a private limited company registered at 2 Allen Street, Allen Street, London W8 6BH. Its total net worth is estimated to be roughly 1000 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2012-06-29, this 11-year-old company is run by 2 directors.
Director Shaden A., appointed on 29 June 2012. Director Ali A., appointed on 29 June 2012.
The company is officially classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-10-01 and the due date for the next filing is 2024-10-15. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 2 Allen Street |
| Office Address2 | Allen Street |
| Town | London |
| Post code | W8 6BH |
| Country of origin | United Kingdom |
| Registration Number | 08123740 |
| Date of Incorporation | Fri, 29th Jun 2012 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 29 June 2012
Position: Director
Appointed: 29 June 2012
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Ali A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shaden A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shaden A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 000 | -4 247 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 12 474 | 30 833 | 127 027 | 222 363 | 281 116 | 123 334 | 269 562 | 545 697 | |||
| Current Assets | 1 000 | 225 578 | 233 861 | 237 047 | 260 022 | 516 657 | 438 214 | 302 288 | 530 169 | 692 858 | 1 669 348 |
| Debtors | 187 270 | 226 868 | 224 573 | 229 189 | 389 630 | 215 851 | 21 172 | 406 835 | 423 296 | 1 123 651 | |
| Net Assets Liabilities | -16 223 | 114 265 | 113 900 | 161 619 | 6 634 | -77 267 | -80 171 | -20 325 | |||
| Other Debtors | 43 564 | 47 712 | 54 923 | 198 125 | 17 506 | 402 389 | 400 000 | ||||
| Property Plant Equipment | 2 768 | 1 112 | 5 | 5 | 5 | 5 | 5 | ||||
| Cash Bank In Hand | 1 000 | 38 308 | 6 993 | 12 474 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | -4 247 | -24 760 | -16 223 | |||||||
| Tangible Fixed Assets | 1 753 | 3 092 | 2 768 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -5 247 | -25 760 | -17 223 | ||||||||
| Shareholder Funds | 1 000 | -4 247 | |||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 855 | 5 511 | 6 618 | 6 618 | 6 618 | 6 618 | 6 618 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 202 128 | 6 091 | 70 340 | 81 755 | 207 370 | ||||||
| Average Number Employees During Period | 9 | 8 | 4 | 1 | 3 | ||||||
| Creditors | 256 038 | 146 869 | 402 762 | 276 600 | 295 659 | 607 441 | 773 034 | 1 689 673 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 618 | ||||||||||
| Disposals Property Plant Equipment | 6 623 | ||||||||||
| Fixed Assets | 1 753 | 5 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 656 | 1 107 | |||||||||
| Net Current Assets Liabilities | 1 000 | -6 000 | -27 852 | -18 991 | 113 153 | 113 895 | 161 614 | 6 629 | -77 272 | -80 176 | -20 325 |
| Other Creditors | 23 339 | 98 132 | 196 685 | 140 898 | 208 094 | 511 470 | 551 864 | ||||
| Property Plant Equipment Gross Cost | 6 623 | 6 623 | 6 623 | 6 623 | 6 623 | 6 623 | 6 623 | ||||
| Taxation Social Security Payable | 10 256 | 45 531 | 55 485 | 69 671 | 3 882 | 10 859 | |||||
| Total Assets Less Current Liabilities | 1 000 | -4 247 | -80 171 | -20 325 | |||||||
| Trade Creditors Trade Payables | 20 315 | 3 206 | 144 501 | 66 031 | 13 343 | 14 216 | 2 941 | ||||
| Trade Debtors Trade Receivables | 181 009 | 181 477 | 334 707 | 17 726 | 3 666 | 4 446 | 23 296 | ||||
| Capital Employed | -4 247 | -24 760 | -16 223 | ||||||||
| Creditors Due Within One Year | 231 578 | 261 713 | 256 038 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 2 629 | 2 662 | 1 332 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 629 | 5 291 | 6 623 | ||||||||
| Tangible Fixed Assets Depreciation | 876 | 2 199 | 3 855 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 876 | 1 323 | 1 656 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2016-04-06 filed on: 22nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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