Founded in 2015, Huxley Home Design Group, classified under reg no. 09702847 is an active company. Currently registered at 32 Prairie Street SW8 3PP, London the company has been in the business for nine years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely James C., Zara C.. Of them, Zara C. has been with the company the longest, being appointed on 25 July 2015 and James C. has been with the company for the least time - from 1 February 2018. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Prairie Street |
Town | London |
Post code | SW8 3PP |
Country of origin | United Kingdom |
Registration Number | 09702847 |
Date of Incorporation | Sat, 25th Jul 2015 |
Industry | specialised design activities |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Zara C. The abovementioned PSC and has 75,01-100% shares.
Zara C.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 291 | |||
Balance Sheet | ||||
Cash Bank On Hand | 14 723 | 59 680 | 40 725 | |
Current Assets | 23 132 | 8 989 | 63 331 | 41 007 |
Debtors | 4 714 | -5 734 | 3 651 | 282 |
Net Assets Liabilities | 4 483 | 15 373 | 21 330 | |
Property Plant Equipment | 8 297 | 5 071 | 3 561 | |
Cash Bank In Hand | 18 418 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 291 | |||
Tangible Fixed Assets | 2 152 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 1 191 | |||
Shareholder Funds | 1 291 | |||
Other | ||||
Version Production Software | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 347 | 3 491 | 5 001 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 649 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 12 803 | 53 029 | 23 238 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 390 | 1 510 | ||
Loans From Directors | 17 209 | 39 596 | 13 968 | |
Net Current Assets Liabilities | -861 | -3 814 | 10 302 | 17 769 |
Other Creditors | -3 989 | 5 921 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 246 | |||
Other Disposals Property Plant Equipment | 5 731 | |||
Prepayments Accrued Income | -4 993 | |||
Property Plant Equipment Gross Cost | 13 644 | 8 562 | 8 562 | |
Taxation Social Security Payable | -2 400 | 7 774 | 3 554 | |
Trade Creditors Trade Payables | 1 087 | 1 750 | ||
Trade Debtors Trade Receivables | -741 | 3 651 | 282 | |
Value-added Tax Payable | 896 | 3 909 | -205 | |
Creditors Due Within One Year | 23 993 | |||
Fixed Assets | 2 152 | |||
Other Debtors Due After One Year | 4 714 | |||
Tangible Fixed Assets Additions | 2 870 | |||
Tangible Fixed Assets Cost Or Valuation | 2 870 | |||
Tangible Fixed Assets Depreciation | 718 | |||
Tangible Fixed Assets Depreciation Charged In Period | 718 | |||
Total Assets Less Current Liabilities | 1 291 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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