Honor Oak Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Honor Oak began its operations in the year 2013 as a Private Limited Company under the ID 08703941. This company has been active for 11 years and the present status is active - proposal to strike off. This company's registered office is registered in Croydon at Doshi Accountants Ltd 6th Floor, Amp House. Anyone could also find this business by its area code of CR0 2LX. This firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. The firm's latest annual accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2022-09-15.

There's a number of two directors overseeing the firm at present, including Ajay G. and Shreya G. who have been doing the directors obligations since 2014.

Executives who have control over the firm are as follows: Shreya G. owns 1/2 or less of company shares. Ajay G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-06-30
Currency
Net Worth	-609	118	865	5 674

Balance Sheet
Current Assets	19 098	11 378	12 598	20 547	9 310	10 013	15 681	12 577	104 741
Net Assets Liabilities				5 674	13 982	3 812	1 840	912	8 940
Cash Bank In Hand	9 929	5 351	10 699
Debtors	669	1 927	1 505
Intangible Fixed Assets	127 000	120 650	114 300
Net Assets Liabilities Including Pension Asset Liability	-609	118	865	5 674
Stocks Inventory	8 500	4 100	1 000
Tangible Fixed Assets	8 191	7 144	6 072

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-709	18	765
Shareholder Funds	-609	118	865	5 674

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							49	164
Average Number Employees During Period						3	4	4	3
Creditors				131 310	133 134	116 457	90 223	86 504	80 502
Fixed Assets	135 191	127 794	120 372	115 824	109 366	102 092	95 145	87 858
Net Current Assets Liabilities	18 873	8 487	11 751	-110 150	123 348	105 904	73 963	70 200	24 239
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			606	613	476	540	579	3 727
Total Assets Less Current Liabilities	154 064	136 281	132 123	5 674	13 982	3 812	21 182	17 658	24 239
Creditors Due After One Year	154 673	136 163	131 258
Creditors Due Within One Year	225	2 891	1 453	131 310
Intangible Fixed Assets Additions	127 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 350	12 700
Intangible Fixed Assets Amortisation Charged In Period		6 350	6 350
Intangible Fixed Assets Cost Or Valuation	127 000	127 000	127 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 855	214
Tangible Fixed Assets Cost Or Valuation	8 855	9 069	9 069
Tangible Fixed Assets Depreciation	664	1 925	2 997
Tangible Fixed Assets Depreciation Charged In Period	664	1 261	1 072

Company staff

Ajay G.

Role: Director

Appointed: 01 April 2014

Latest update: 27 November 2023

Shreya G.

Role: Director

Appointed: 24 September 2013

Latest update: 27 November 2023

People with significant control

Shreya G.

Notified on 24 September 2016

Nature of control:

1/2 or less of shares

Ajay G.

Notified on 24 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 February 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 May 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-06-30

Honor Oak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay G.

Shreya G.

People with significant control

Shreya G.

Ajay G.

Accounts Documents

Company filings

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