Honniball Limited in Reigate, RH2 7JN

Description

Data updated on: 01-11-2023

Registered as 05689600 eighteen years ago, Honniball Limited is a Private Limited Company. Its current mailing address is Chart House, 2 Effingham Road Reigate. The enterprise's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Honniball Ltd filed its latest accounts for the financial period up to 2022-01-31. Its most recent confirmation statement was submitted on 2023-01-27.

According to the official data, this specific company is managed by one managing director: David K., who was selected to lead the company eighteen years ago.

Executives with significant control over the firm are: David K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 639	-25 822	-31 345	-19 926	-12 222	-10 225

Balance Sheet
Cash Bank In Hand	27 167	25 726	20 730	25 796	4 917	8 591
Current Assets	30 935	25 726		25 796	5 054	8 591	7 718	16 363	14 294	33 101	52 542	46 066	29 473
Debtors	3 768	0			137
Net Assets Liabilities											-12 374	-5 697	2 658
Net Assets Liabilities Including Pension Asset Liability	-18 639	-25 822	-31 345	-19 926	-12 222	-10 225
Tangible Fixed Assets	8 467	7 197	6 117	5 200	4 420	3 757

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 739	-25 922	-31 445	-20 026	-12 322	-10 325
Shareholder Funds	-18 639	-25 822	-31 345	-19 926	-12 222	-10 225

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						22 076	18 676	23 822	22 646	43 482	67 426	21 859	16 513
Creditors Due Within One Year		57 871	57 430	50 261	21 122	22 076
Fixed Assets	8 467	7 197				3 757	3 193	2 714	3 474	2 953	2 510	2 134	1 814
Net Current Assets Liabilities	-26 070	-32 145	-36 700	-24 465	-16 068	-13 485	-10 958	-7 459	-8 352	-10 381	-14 884	14 028	17 357
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 036	874	762	661	574	497
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 585	14 585	14 585	14 585	14 585
Tangible Fixed Assets Depreciation	6 118	7 388	8 468	9 385	10 165	10 828
Tangible Fixed Assets Depreciation Charged In Period			1 080	917	780	663
Total Assets Less Current Liabilities	-17 603	-24 948	-30 583	-19 265	-11 648	-9 728	-7 765	-4 745	-4 878	-7 428	-12 374	16 162	19 171
Creditors Due Within One Year Total Current Liabilities	57 005	57 871
Tangible Fixed Assets Depreciation Charge For Period		1 270

Company staff

David K.

Role: Director

Appointed: 27 January 2006

Latest update: 17 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 January 2006

Resigned: 27 January 2006

Address: London, NW11 7TJ

Latest update: 17 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 January 2006

Resigned: 27 January 2006

Address: London, NW11 7TJ

Latest update: 17 April 2024

Rebecca K.

Role: Secretary

Appointed: 27 January 2006

Resigned: 23 November 2021

Latest update: 17 April 2024

People with significant control

David K.

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

Rebecca K.

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 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	17 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Honniball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Temple Secretaries Limited

Company Directors Limited

Rebecca K.

People with significant control

David K.

Rebecca K.

Accounts Documents

Company filings

Filing category

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