Henilon Co.limited, NW11 9QL

Description

Data updated on: 01-11-2023

00782111 is the reg. no. used by Henilon Co.limited. The company was registered as a Private Limited Company on 1963-11-25. The company has existed on the British market for the last sixty one years. This firm can be gotten hold of in 24 Woodlands London in Golders Green. The headquarters' postal code assigned to this location is NW11 9QL. This enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Henilon Co.ltd filed its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-12-20.

As found in this specific company's register, for three years there have been six directors including: Avraham T., Yaackov T. and Luzer R.. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Jonathan T. as a secretary for the last twenty years.

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	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			70 303	192 727	302 569	366 069	690 421	420 270	85 541	174 238
Current Assets	348 762	402 604	457 372	529 562	605 113	631 584	698 788	433 347	88 886	178 210
Debtors	272 089	332 515	387 069	336 835	304 054	266 981	8 367	13 077	3 345	3 972
Net Assets Liabilities			471 041	529 105	594 135	644 388	712 240	774 914	844 092	4 831 682
Other Debtors			387 069	336 835	304 054	266 981	8 367
Property Plant Equipment			66 650	66 650	66 650	66 650	66 650	392 714	1 009 796	4 895 000
Cash Bank In Hand	76 673	70 089	70 303
Net Assets Liabilities Including Pension Asset Liability	345 046	409 427	471 041
Tangible Fixed Assets	66 650	66 650	66 650

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	344 946	409 327	470 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			20 198	19 151	19 151	21 451	21 451
Additions Other Than Through Business Combinations Property Plant Equipment				1 256
Average Number Employees During Period						5	5	5	5	5
Corporation Tax Payable			12 323	13 641	15 491	11 777	15 929
Creditors			53 897	68 080	80 143	56 365	54 294	52 643	256 086	243 024
Fixed Assets	67 414	67 483	67 566	67 623	67 655	67 703	67 746	394 210	1 011 292	4 896 496
Increase From Depreciation Charge For Year Property Plant Equipment				1 256
Investments Fixed Assets	764	833	916	973	1 005	1 053	1 096	1 496	1 496	1 496
Net Current Assets Liabilities	277 632	341 944	403 475	461 482	526 480	576 685	644 494	380 704	-167 200	-64 814
Other Creditors			9 029	21 894	28 107	4 543	18 320
Property Plant Equipment Gross Cost			86 848	85 801	85 801	88 101	88 101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 510	1 466
Total Assets Less Current Liabilities					594 135	644 388
Capital Employed	345 046	409 427	471 041
Creditors Due Within One Year	71 130	60 660	53 897
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 982	2 303
Tangible Fixed Assets Cost Or Valuation	82 563	84 545	86 848
Tangible Fixed Assets Depreciation	15 913	17 895	20 198
Tangible Fixed Assets Depreciation Charged In Period		1 982	2 303

Resigned: 01 January 2017

Latest update: 21 April 2024

Bernard R.

Role: Director

Appointed: 15 December 2003

Resigned: 28 September 2014

Latest update: 21 April 2024

Helena T.

Role: Director

Appointed: 20 December 1991

Resigned: 06 November 2011

Latest update: 21 April 2024

People with significant control

Jonathan T. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Jonathan T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Golde R.

Notified on 6 April 2016

Ceased on 11 February 2023

Nature of control:

1/2 or less of shares

Deborah T.

Notified on 6 April 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Henilon Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avraham T.

Yaackov T.

Luzer R.

Miriam R.

Rivka T.

Jonathan T.

Jonathan T.

Goldie R.

Helena T.

Deborah T.

Bernard R.

Helena T.

People with significant control

Jonathan T.

Golde R.

Deborah T.

Accounts Documents

Company filings

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