H & R Holding Limited
364-368 Cranbrook Road IG2 6HY Ilford
Number: 05607875
Incorporation date: 2005-10-31
Dissolution date: 2016-11-15
End of financial year: 29 April
Category: Private Limited Company
Status: Dissolved
H & R Holding came into being in 2005 as a company enlisted under no 05607875, located at IG2 6HY Ilford at 364-368 Cranbrook Road. This company's last known status was dissolved. H & R Holding had been operating in this business for eleven years. H & R Holding Ltd was registered 18 years from now under the name of H & R Holdings.
Dheeraj H. was this company's director, appointed in 2014 in January.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 448 | 3 159 | -18 442 | -250 420 | 110 982 | 19 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 67 936 | 141 | ||||
| Current Assets | 197 007 | 141 | ||||
| Debtors | 110 000 | 565 479 | 110 000 | 129 071 | ||
| Intangible Fixed Assets | 15 242 | 10 243 | 5 244 | 2 599 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 448 | 3 159 | -18 442 | |||
| Tangible Fixed Assets | 1 974 914 | 1 944 757 | 1 953 835 | 1 158 922 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Profit Loss Account Reserve | 1 348 | 2 059 | -19 542 | -251 520 | 109 882 | -1 081 |
| Shareholder Funds | 2 448 | 3 159 | -18 442 | -250 420 | 110 982 | 19 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 723 439 | 444 000 | ||||
| Creditors Due Within One Year | 1 375 369 | 2 074 420 | 2 088 621 | 1 411 941 | 86 025 | 122 |
| Fixed Assets | 1 991 256 | 1 956 100 | 1 960 179 | 1 161 521 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 34 743 | 39 742 | 44 741 | 47 386 | 49 985 | |
| Intangible Fixed Assets Amortisation Charged In Period | 4 999 | 4 999 | 2 599 | |||
| Intangible Fixed Assets Cost Or Valuation | 49 985 | 49 985 | 49 985 | 49 985 | 49 985 | |
| Investments Fixed Assets | 1 100 | 1 100 | 1 100 | |||
| Net Current Assets Liabilities | -1 265 369 | -1 508 941 | -1 978 621 | -1 411 941 | 110 982 | 19 |
| Number Shares Allotted | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Secured Debts | 779 675 | 910 042 | 464 807 | 1 079 028 | ||
| Share Capital Allotted Called Up Paid | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
| Tangible Fixed Assets Additions | 39 235 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 138 265 | 2 138 265 | 2 177 500 | 1 412 744 | ||
| Tangible Fixed Assets Depreciation | 163 351 | 193 508 | 223 665 | 253 822 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 30 157 | 30 157 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 253 822 | |||||
| Tangible Fixed Assets Disposals | 1 412 744 | |||||
| Total Assets Less Current Liabilities | 725 887 | 447 159 | -18 442 | -250 420 | 110 982 | 19 |
Role: Director
Appointed: 23 January 2014
Latest update: 15 April 2024
Role: Secretary
Appointed: 31 October 2005
Latest update: 15 April 2024
| Account next due date | 29 January 2018 |
| Account last made up date | 30 April 2016 |
| Return next due date | 28 November 2015 |
| Return last made up date | 31 October 2014 |
| Annual Accounts 30 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 2 June 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 2 June 2016 |
| Annual Accounts 25 October 2012 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 25 October 2012 |
| Annual Accounts 30 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 October 2013 |
(8 pages)
63-65 Mortimer Street
W1W 7UB
London
63-65 Mortimer Street
W1W 7UB
London
63-65 Mortimer Street
W1W 7UB
London
63-65 Mortimer Street
W1W 7UB
London
63-65 Mortimer Street
W1W 7UB
London