Honma Consulting Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 03-03-2020

This firm was registered in Leigh-on-sea registered with number: 08891976. The company was established in the year 2014. The main office of the firm was located at 103-105 Leigh Road . The zip code for this location is SS9 1JL. The company was officially closed in 2020, meaning it had been active for 6 years.

This limited company was supervised by one managing director: Daren L. who was maintaining it from 2014/02/12 to dissolution date on 2020/02/04.

Executives who had significant control over the firm were: Daren L. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Samantha L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-06-30
Currency
Net Worth	33 127

Balance Sheet
Cash Bank In Hand	46 874
Cash Bank On Hand		61 007	50 012	67 454	51 281
Current Assets	61 274	76 127	65 852	83 614	51 281
Debtors	14 400	15 120	15 840	16 160
Net Assets Liabilities		50 149	40 732	58 067	29 636
Net Assets Liabilities Including Pension Asset Liability	33 127
Property Plant Equipment		2 816	2 564	2 774
Tangible Fixed Assets	864

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	33 027
Shareholder Funds	33 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		646	1 359	1 913
Average Number Employees During Period			2	2	2
Creditors		28 231	27 171	27 766	21 645
Creditors Due Within One Year	28 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 843
Disposals Property Plant Equipment					5 170
Increase From Depreciation Charge For Year Property Plant Equipment			713	554	930
Net Current Assets Liabilities	32 436	47 896	38 681	55 848	29 636
Number Shares Allotted	100
Other Creditors		1 858	2 054	2 255	1 098
Other Taxation Social Security Payable		25 891	24 476	24 872	20 546
Par Value Share	100
Property Plant Equipment Gross Cost		3 462	3 923	4 687
Provisions For Liabilities Balance Sheet Subtotal		563	513	555
Provisions For Liabilities Charges	173
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	980
Tangible Fixed Assets Cost Or Valuation	980
Tangible Fixed Assets Depreciation	116
Tangible Fixed Assets Depreciation Charged In Period	116
Total Additions Including From Business Combinations Property Plant Equipment			461	764	483
Total Assets Less Current Liabilities	33 300	50 712	41 245	58 622	29 636
Trade Creditors Trade Payables		482	641	639	1
Trade Debtors Trade Receivables		15 120	15 840	16 160

Company staff

Samantha L.

Role: Secretary

Appointed: 12 February 2014

Latest update: 22 February 2024

Daren L.

Role: Director

Appointed: 12 February 2014

Latest update: 22 February 2024

People with significant control

Daren L.

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

Samantha L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	26 February 2020
Confirmation statement last made up date	12 February 2019

Annual Accounts 5th November 2015
Start Date For Period Covered By Report	12 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5th November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	30 June 2019

Honma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha L.

Daren L.

People with significant control

Daren L.

Samantha L.

Accounts Documents

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