313 Holdings Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

313 Holdings Ltd is located at London at 20-22 Wenlock Road. You can search for this business using the zip code - N1 7GU. 313 Holdings's founding dates back to 2015. This firm is registered under the number 09914658 and company's last known status is active. This company's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. 313 Holdings Limited filed its latest accounts for the period that ended on 2023-03-31. Its latest confirmation statement was released on 2022-12-13.

Farooq P. is this enterprise's individual director, who was selected to lead the company in 2015 in December. Since 2015-12-14 Haroon P., had been responsible for a variety of tasks within this limited company till the resignation three years ago.

Haroon P. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-63 690

Balance Sheet
Cash Bank On Hand	10 302	14 201
Current Assets	10 302	14 201	14 047	14 101	13 556	8 104	10 438
Net Assets Liabilities	-63 690	51 632	44 117	-34 023	-21 156	-12 561	-2 197
Property Plant Equipment	1 878	1 408
Cash Bank In Hand	10 302
Net Assets Liabilities Including Pension Asset Liability	-63 690
Tangible Fixed Assets	1 878

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-63 691
Shareholder Funds	-63 690

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	750
Accumulated Depreciation Impairment Property Plant Equipment	469	939
Bank Borrowings	270 010	256 381
Creditors	158 860	163 860	168 860	168 860	169 360	2 300	8 500
Fixed Assets	354 878	354 408	353 938	353 469	353 000	353 000	353 000
Increase From Depreciation Charge For Year Property Plant Equipment		470
Investment Property	353 000	353 000
Investment Property Fair Value Model	353 000
Loans From Directors	158 860	163 860
Net Current Assets Liabilities	-148 558	149 659	154 813	-154 759	-155 804	5 804	1 938
Property Plant Equipment Gross Cost	2 347	2 347
Total Assets Less Current Liabilities	206 320	204 749	199 125	198 710	197 196	358 804	354 938
Creditors Due After One Year	270 010
Creditors Due Within One Year	158 860
Investments Fixed Assets	353 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 347
Tangible Fixed Assets Cost Or Valuation	2 347
Tangible Fixed Assets Depreciation	469
Tangible Fixed Assets Depreciation Charged In Period	469

Company staff

Farooq P.

Role: Director

Appointed: 14 December 2015

Latest update: 9 April 2024

People with significant control

Haroon P.

Notified on 19 May 2023

Nature of control:

over 3/4 of shares

Farooq P.

Notified on 1 December 2016

Ceased on 19 May 2023

Nature of control:

substantial control or influence

Farooq P.

Notified on 1 December 2016

Ceased on 19 May 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 10 September 2017
Start Date For Period Covered By Report	2015-12-14
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2020

313 Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Farooq P.

Haroon P.

People with significant control

Haroon P.

Farooq P.

Farooq P.

Accounts Documents

Company filings

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