Henely House Limited in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

Henely House came into being in 2015 as a company enlisted under no 09697218, located at L3 5NW Liverpool at Seymour Chambers. The firm has been in business for 9 years and its current status is active - proposal to strike off. This company's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2022/07/31 is the last time company accounts were filed.

Tracey J. and Robert T. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2015.

Executives with significant control over the firm are: Cheryl T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-3 358

Balance Sheet
Net Assets Liabilities	-3 358	-3 358	-6 163	-8 547	-10 574	-10 574	-10 574
Net Assets Liabilities Including Pension Asset Liability	-3 358
Property Plant Equipment	446 700	446 700	458 895	456 511	454 484	454 484	454 484
Tangible Fixed Assets	446 700

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 360
Shareholder Funds	-3 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 300	3 300	6 105	8 489	10 516	10 516
Creditors	400 000	400 000	400 000	400 000	400 000	199 000	199 000
Creditors Due After One Year	400 000
Creditors Due Within One Year	50 058
Increase From Depreciation Charge For Year Property Plant Equipment			2 805	2 384	2 027
Net Current Assets Liabilities	-50 058	-50 058	-65 058	-65 058	-65 058	-266 058	-266 058
Number Shares Allotted	2
Par Value Share	1
Property Plant Equipment Gross Cost	450 000	450 000	465 000	465 000	465 000	465 000
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	450 000
Tangible Fixed Assets Cost Or Valuation	450 000
Tangible Fixed Assets Depreciation	3 300
Tangible Fixed Assets Depreciation Charged In Period	3 300
Total Additions Including From Business Combinations Property Plant Equipment			15 000
Total Assets Less Current Liabilities	396 642	396 642	393 837	391 453	389 426	188 426	188 426
Average Number Employees During Period						1

Company staff

Tracey J.

Role: Director

Appointed: 03 September 2015

Latest update: 3 November 2023

Robert T.

Role: Director

Appointed: 22 July 2015

Latest update: 3 November 2023

People with significant control

Cheryl T.

Notified on 22 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey J.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Robert T.

Notified on 6 April 2016

Ceased on 22 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2023
Confirmation statement last made up date	21 July 2022

Annual Accounts 5 April 2017
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Henely House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey J.

Robert T.

People with significant control

Cheryl T.

Tracey J.

Robert T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies