Honor Oak Provender Limited in London, SE19 1TX

Description

Data updated on: 01-11-2023

Honor Oak Provender Limited,registered as Private Limited Company, that is based in 75 Westow Hill, Crystal Palace, London. The main office's zip code is SE19 1TX. This business has been prospering 9 years in this business. The company's reg. no. is 09789360. The company's SIC and NACE codes are 47290 which means Other retail sale of food in specialised stores. 2022-09-30 is the last time account status updates were reported.

Tony Z. is this firm's individual director, who was chosen to lead the company 9 years ago.

Tony Z. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 932	2 932	1 201	3 107	28 686	24 138	3 469
Current Assets	8 662	31 862	35 962	35 166	77 165	89 810	146 645
Debtors	3 480	9 399	33 511	30 059	33 479	47 472	125 726
Net Assets Liabilities	11 862	1 440	517	-6 702	3 247	708	796
Other Debtors	3 480	9 399	33 511	30 059	33 479	47 472	125 726
Property Plant Equipment	5 414	4 061	4 985	23 186	22 097	22 966	17 656
Total Inventories	2 250	2 950	1 250	2 000	15 000	18 200	17 450
Cash Bank In Hand	2 932
Intangible Fixed Assets	25 487
Net Assets Liabilities Including Pension Asset Liability	11 862
Stocks Inventory	2 250
Tangible Fixed Assets	5 414

Capital & Reserves
Profit Loss Account Reserve	11 862

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 372	12 743	19 115	25 487	31 859	31 859	31 859
Accumulated Depreciation Impairment Property Plant Equipment	1 805	3 703	5 368	12 888	20 905	28 804	34 932
Additions Other Than Through Business Combinations Property Plant Equipment			969	25 721	6 928	8 768	818
Average Number Employees During Period	2	2	2	1	1	1	1
Bank Borrowings					20 000	24 813	22 555
Bank Overdrafts			399			4 075	3 333
Corporation Tax Payable	10 362	22 731	16 191	23 400	38 989	27 162	36 961
Creditors	27 701	53 467	53 174	71 426	76 015	87 255	140 858
Fixed Assets	30 901	24 797	17 729	29 558	22 097
Increase From Amortisation Charge For Year Intangible Assets		6 371	6 372	6 372	6 372
Increase From Depreciation Charge For Year Property Plant Equipment		1 353	1 665	7 520	8 017	7 899	6 128
Intangible Assets	25 487	19 116	12 744	6 372
Intangible Assets Gross Cost	31 859	31 859	31 859	31 859	31 859	31 859	31 859
Net Current Assets Liabilities	-19 039	-21 605	-17 212	-36 260	1 150	2 555	5 787
Other Creditors	12 321	19 385	24 307	38 365	26 097	15 432	51 103
Other Taxation Social Security Payable	2 029	10 326	492		3 734	460	4 779
Property Plant Equipment Gross Cost	7 219	9 384	10 353	36 074	43 002	51 770	52 588
Total Assets Less Current Liabilities				-6 702	23 247	25 521	23 443
Trade Creditors Trade Payables	2 989	6 406	11 785	9 661	7 195	40 126	44 682
Amount Specific Advance Or Credit Directors		5 919	30 531	-14 301	5 560	59 537	81 541
Amount Specific Advance Or Credit Made In Period Directors			43 444	24 089	85 000	81 000	40 525
Amount Specific Advance Or Credit Repaid In Period Directors			18 832	68 921	65 139	27 023	18 521
Capital Employed	11 862
Creditors Due Within One Year	27 701
Intangible Fixed Assets Additions	31 859
Intangible Fixed Assets Aggregate Amortisation Impairment	6 372
Intangible Fixed Assets Amortisation Charged In Period	6 372
Intangible Fixed Assets Cost Or Valuation	31 859
Tangible Fixed Assets Additions	7 219
Tangible Fixed Assets Cost Or Valuation	7 219
Tangible Fixed Assets Depreciation	1 805
Tangible Fixed Assets Depreciation Charged In Period	1 805

Company staff

Tony Z.

Role: Director

Appointed: 22 September 2015

Latest update: 25 January 2024

People with significant control

Tony Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Honor Oak Provender Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony Z.

People with significant control

Tony Z.

Accounts Documents

Company filings

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