H And O Innovations Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Registered at 3 Park Square East, Leeds LS1 2NE H And O Innovations Limited is categorised as a Private Limited Company with 10653051 registration number. The firm was started 7 years ago. This enterprise's principal business activity number is 86220 and has the NACE code: Specialists medical practice activities. 31st May 2022 is the last time when the accounts were filed.

The limited company owes its well established position on the market and unending improvement to two directors, specifically Harun G. and Olivia P., who have been guiding the company since 2017.

Executives who control the firm include: Harun G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olivia P. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	24 436	61 104	34 605	38 689	128 043	48 434
Current Assets	39 436	68 610	77 495	166 742	164 545	139 391
Debtors	15 000	7 506	42 890	128 053	36 502	90 957
Net Assets Liabilities	7 379	12 407	3 231	4 085	53 801	70 782
Other Debtors	15 000			29 720	29 720	31 308
Property Plant Equipment	1 561	63 735	49 206	34 852	22 344	12 480

Other Financial Data
Accrued Liabilities	2 589	5 085	7 248	1 833	1 915	2 099
Accumulated Amortisation Impairment Intangible Assets		2 171	4 342	6 513	8 684	10 857
Accumulated Depreciation Impairment Property Plant Equipment	193	6 267	20 796	35 150	48 888	62 622
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		12 110	-2 818	-2 670	-2 376	-1 874
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	17 747	5 387	14 786	63 495	8 487
Creditors	47 475	50 336	43 580	74 824	57 276	19 998
Finance Lease Liabilities Present Value Total		50 336	43 580	36 824	30 068
Fixed Assets	15 418	75 421	58 721	42 196	27 517	15 480
Increase From Amortisation Charge For Year Intangible Assets		2 171	2 171	2 171	2 171	2 173
Increase From Depreciation Charge For Year Property Plant Equipment	193	6 074	14 529	14 354	13 738	13 734
Intangible Assets	10 857	8 686	6 515	4 344	2 173
Intangible Assets Gross Cost	10 857	10 857	10 857	10 857	10 857
Investments Fixed Assets	3 000	3 000	3 000	3 000	3 000	3 000
Investments In Joint Ventures	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-8 039	-568	-2 618	43 335	87 806	77 672
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	3 000	3 000	3 000	3 000	3 000	3 000
Number Shares Issued Specific Share Issue	3 000
Par Value Share	1	1	1	1	1	1
Prepayments		7 506	5 774	6 886	6 782	6 940
Property Plant Equipment Gross Cost	1 754	70 002	70 002	70 002	71 232	75 102
Provisions		12 110	9 292	6 622	4 246	2 372
Provisions For Liabilities Balance Sheet Subtotal		12 110	9 292	6 622	4 246	2 372
Total Additions Including From Business Combinations Intangible Assets	10 857
Total Additions Including From Business Combinations Property Plant Equipment	1 754	68 248			1 230	3 870
Total Assets Less Current Liabilities	7 379	74 853	56 103	85 531	115 323	93 152
Dividends Paid				68 000	128 000	50 500
Other Remaining Borrowings				38 000	27 208	19 998
Profit Loss				68 854	177 716	67 481
Trade Debtors Trade Receivables						46 709

Company staff

Harun G.

Role: Director

Appointed: 06 March 2017

Latest update: 26 April 2024

Olivia P.

Role: Director

Appointed: 06 March 2017

Latest update: 26 April 2024

People with significant control

Harun G.

Notified on 6 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Olivia P.

Notified on 6 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 March 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

H And O Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harun G.

Olivia P.

People with significant control

Harun G.

Olivia P.

Accounts Documents

Company filings

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