Henidorm Ltd in Beckenham, BR3 3ED

Description

Data updated on: 11-05-2023

The firm was registered in Beckenham under the following Company Registration No.: 08340632. The company was registered in 2012. The headquarters of the company was located at 3 Altyre Way . The area code for this address is BR3 3ED. This business was dissolved in 2023, meaning it had been active for 11 years.

Caroline N. was the following firm's director, arranged to perform management duties on 2012-12-24.

Caroline N. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	237	173	118	494

Balance Sheet
Current Assets			175	587	595	1 459	1 811	1 764	1 764
Net Assets Liabilities				494	564	1 288	1 714	1 755	1 758
Cash Bank In Hand			175
Net Assets Liabilities Including Pension Asset Liability	237	173	118	494
Tangible Fixed Assets	608	304

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	236	172	117
Shareholder Funds	237	173	118	494

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1
Creditors				94	32	170	100	10	7
Net Current Assets Liabilities			117	493	563	1 287	1 711	1 754	1 757
Other Operating Expenses Format2					357	873	1 223	646
Profit Loss					70	726	424	43
Raw Materials Consumables Used					1 888	460	301	666
Tax Tax Credit On Profit Or Loss On Ordinary Activities					96	170	100	10
Total Assets Less Current Liabilities	609	305	118	494	564	1 290	1 714	1 755	1 758
Turnover Revenue					2 411	2 229	2 048	1 365
Accruals Deferred Income			58
Creditors Due After One Year	372	132
Creditors Due Within One Year			58	94
Fixed Assets	608	304
Non-instalment Debts Due After5 Years	372	132
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions	912
Tangible Fixed Assets Cost Or Valuation	912	912	912
Tangible Fixed Assets Depreciation	304	608	912
Tangible Fixed Assets Depreciation Charged In Period	304	304	304
Amount Specific Advance Or Credit Directors	372	132

Company staff

Caroline N.

Role: Director

Appointed: 24 December 2012

Latest update: 7 January 2024

People with significant control

Caroline N.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 January 2023
Confirmation statement last made up date	24 December 2021

Annual Accounts
Start Date For Period Covered By Report	2012-12-24
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts 27 August 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 17 August 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 August 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 16 September 2014
Date Approval Accounts	16 September 2014
Annual Accounts 22 August 2015
Date Approval Accounts	22 August 2015

Henidorm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline N.

People with significant control

Caroline N.

Accounts Documents

Company filings

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