Arn Hoxton Limited in London, EC1V 9NU

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www.arnhoxton.com

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www.arnhoxton.co.uk

Description

Data updated on: 01-11-2023

Based in 5 Baldwin Street, London EC1V 9NU Arn Hoxton Limited is a Private Limited Company registered under the 07525630 Companies House Reg No. The firm appeared on 2011-02-10. This company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The firm's latest financial reports describe the period up to 28th February 2022 and the most recent annual confirmation statement was submitted on 10th February 2023.

At the moment, the directors enumerated by the following limited company are: Krishna S. appointed in 2016 in October and Sukumar S. appointed in 2011 in February.

Executives who have control over the firm are as follows: Sonali S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sukumar S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand					76 802	21 166	28 172	23 864	39 553	38 017	42 645
Current Assets		4 596	111 806	112 086	160 244	198 176	218 332	246 385	262 892	332 114	323 776	341 633
Debtors		2 596	7 183	99 439	83 442	177 010	190 160	222 521	223 339	294 097	281 131
Net Assets Liabilities					107 952	118 298	122 897	139 706	154 426	157 510	187 285	208 763
Other Debtors					67 275	154 639	160 000	193 800	198 744	275 381	255 391
Property Plant Equipment					5 265	9 919	8 056	6 734	6 939	9 258	15 338
Cash Bank In Hand		2 000	104 623	12 647	76 802
Intangible Fixed Assets			122 049	108 488	94 927
Net Assets Liabilities Including Pension Asset Liability	100	595	122 623	108 756	107 952
Tangible Fixed Assets			4 464	4 244	5 265

Capital & Reserves
Called Up Share Capital	100	100	100 000	100 000	100 000
Profit Loss Account Reserve		495	22 623	8 756	7 952
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 683	54 244	67 805	81 366	94 927	108 488	122 049
Accumulated Depreciation Impairment Property Plant Equipment					4 657	7 964	10 651	12 896	15 209	18 295	23 409
Additions Other Than Through Business Combinations Property Plant Equipment						7 961	824	923	2 518		11 194
Amounts Owed To Group Undertakings Participating Interests									1 127	1 859	6 300
Average Number Employees During Period					4	4	4	4	6	4	6	4
Bank Borrowings										91 667	74 710
Corporation Tax Payable					5 518	8 394	5 548	7 866	7 957	4 331	6 499
Creditors					152 484	171 163	171 296	167 657	156 088	119 317	90 680	100 965
Fixed Assets			126 513	112 732	100 192	91 285	75 861	60 978	47 622	36 380	28 899	66 413
Increase From Amortisation Charge For Year Intangible Assets						13 561	13 561	13 561	13 561		13 561
Increase From Depreciation Charge For Year Property Plant Equipment						3 307	2 687	2 245	2 313		5 114
Intangible Assets					94 927	81 366	67 805	54 244	40 683	27 122	13 561
Intangible Assets Gross Cost					135 610	135 610	135 610	135 610	135 610	135 610	135 610
Net Current Assets Liabilities	100	595	-3 890	-3 976	7 760	27 013	47 036	78 728	106 804	212 797	233 096	240 668
Other Creditors					5 100	4 200	7 080	6 740	2 730	4 495	2 300
Other Taxation Social Security Payable					11 472	7 579	16 992	11 153	8 358	8 410	6 310
Property Plant Equipment Gross Cost					9 922	17 883	18 707	19 630	22 148	27 553	38 747
Total Assets Less Current Liabilities	100	595	122 623	108 756	107 952	118 298	122 897	139 706	154 426	249 177	261 995	307 081
Trade Creditors Trade Payables					38 106	29 802	26 987	20 839	18 688	18 654	14 126
Trade Debtors Trade Receivables					7 667	6 171	16 385	15 235	12 595	9 313	7 163
Capital Employed	100	595	122 623	108 756	107 952
Creditors Due Within One Year	-100	4 001	115 696	116 062	152 484
Intangible Fixed Assets Additions			135 610
Intangible Fixed Assets Aggregate Amortisation Impairment			13 561	27 122	40 683
Intangible Fixed Assets Amortisation Charged In Period			13 561	13 561	13 561
Intangible Fixed Assets Cost Or Valuation			135 610	135 610	135 610
Number Shares Allotted	100		100 000	100 000	100 000
Par Value Share	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	107 700	100 000	100 000
Tangible Fixed Assets Additions			5 952	1 195	2 775
Tangible Fixed Assets Cost Or Valuation			5 952	7 147	9 922
Tangible Fixed Assets Depreciation			1 488	2 903	4 657
Tangible Fixed Assets Depreciation Charged In Period			1 488	1 415	1 754

Company staff

Krishna S.

Role: Director

Appointed: 07 October 2016

Latest update: 28 January 2024

Sukumar S.

Role: Director

Appointed: 10 February 2011

Latest update: 28 January 2024

People with significant control

Sonali S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sukumar S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 5 October 2012
Start Date For Period Covered By Report	2011-02-10
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	5 October 2012
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 26 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2013

Arn Hoxton Limited

General information

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Office Address:

Contact information

Websites

www.arnhoxton.com

www.arnhoxton.co.uk

Description

Financial data based on annual reports

Company staff

Krishna S.

Sukumar S.

Soobaschand S.

People with significant control

Sonali S.

Sukumar S.

Accounts Documents

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