Houseen Lettings And Property Services Ltd in Hove, BN3 2FP

Description

Data updated on: 01-11-2023

The Houseen Lettings And Property Services Ltd company has been operating on the market for twelve years, having launched in 2012. Started with Registered No. 08121679, Houseen Lettings And Property Services is categorised as a Private Limited Company located in 62 Church Road, Hove BN3 2FP. This enterprise's principal business activity number is 68320 - Management of real estate on a fee or contract basis. The business latest filed accounts documents cover the period up to 30th June 2022 and the most recent annual confirmation statement was submitted on 22nd June 2023.

For this particular firm, the full extent of director's responsibilities have so far been done by Jian Z. who was chosen to lead the company on 2012-06-27. The following firm had been directed by Shengjie G. up until 2017.

Jian Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-12 373	11 313	17 399	27 858

Balance Sheet
Cash Bank On Hand				60 753	1 808	5 912	7 358	75 723	2 587	6 077	12 672
Current Assets	39 586	92 703	125 320	78 635	17 204	35 127	46 604	157 108	149 883	113 742	61 709
Debtors	35 348		34 159	17 881	15 396	29 215	26 746	68 885	134 796	95 165	36 537
Net Assets Liabilities				27 858	28 512	42 370	26 295	64 088	55 422	38 514	1 391
Other Debtors					12 500	7 116	18 542	66 842	132 752	93 023	33 253
Property Plant Equipment					23 001	30 142	24 506	19 669	17 786	13 582	11 138
Cash Bank In Hand	4 238	92 703	91 161	60 754
Net Assets Liabilities Including Pension Asset Liability	-12 373	11 313	17 399	27 858

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-12 374	11 311	17 399	27 857
Shareholder Funds	-12 373	11 313	17 399	27 858

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accrued Liabilities Deferred Income					3 000	4 130	9 841	4 918	8 436	4 738	7 365
Accumulated Depreciation Impairment Property Plant Equipment					4 244	11 871	18 605	24 072	28 927	33 131	36 570
Additions Other Than Through Business Combinations Property Plant Equipment					27 245	14 768	1 098	630	2 972		995
Average Number Employees During Period							4	4	5	5	5
Bank Borrowings Overdrafts									10 648	10 648	10 015
Corporation Tax Payable				2 614		5 687	3 991	16 338	4 754	6 648	8 974
Creditors				51 272	11 693	22 899	44 815	71 561	58 524	59 768	51 548
Fixed Assets					23 001	30 142	24 506	19 670	17 786	13 582	11 138
Increase From Depreciation Charge For Year Property Plant Equipment					4 244	7 627	6 734	5 467	4 855	4 204	3 439
Net Current Assets Liabilities	-12 373	11 312	17 400	27 858	5 511	12 228	1 690	85 547	91 359	53 974	10 161
Number Shares Allotted					1	1	1	100	100	100	100
Number Shares Authorised							1	100
Other Creditors					1		19 500	1		2	374
Other Taxation Social Security Payable				496	529	1 296	3 419	8 765	11 363	3 580	2 372
Par Value Share							1	1
Prepayments Accrued Income					2 367	9 242	8 204	2 043	2 044	2 142	3 284
Property Plant Equipment Gross Cost					27 245	42 013	43 111	43 741	46 713	46 713	47 708
Total Assets Less Current Liabilities	-12 373	11 313	17 399	27 858	28 512	42 370	26 196	105 216	109 145	67 556	21 299
Trade Creditors Trade Payables				16 981		13	1 754	6 815	4 539	5 536	7 474
Trade Debtors Trade Receivables				17 881
Value-added Tax Payable				31 677	8 692	11 527	6 159	19 045	18 055	9 466	14 974
Creditors Due Within One Year	51 959	81 390	107 920	50 777

Company staff

Jian Z.

Role: Director

Appointed: 27 June 2012

Latest update: 25 March 2024

People with significant control

Jian Z.

Notified on 1 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-27
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 February 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 18 February 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 February 2014

Houseen Lettings And Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jian Z.

Shengjie G.

People with significant control

Jian Z.

Accounts Documents

Company filings

Filing category

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