Horaman Limited in Hornsea, HU18 1AN

Description

Data updated on: 01-11-2023

2016 signifies the founding of Horaman Limited, a firm which is situated at 29 Market Place, in Hornsea. This means it's been eight years Horaman has prospered on the local market, as it was registered on 25th October 2016. The registration number is 10444757 and the company post code is HU18 1AN. This company's SIC and NACE codes are 56101 which means Licensed restaurants. The business most recent accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-04-06.

Horaman M. is this enterprise's individual director, that was assigned this position in 2016. The company had been directed by Emma S. until May 2018.

Horaman M. is the individual with significant 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 475			40 955	33 940	25 485
Current Assets	2 075	11 529	7 295	41 826	34 811	26 575
Net Assets Liabilities	17 306	13 380	12 601	13 648	26 441	23 382
Property Plant Equipment	21 544			14 543	19 711	18 829
Total Inventories	600			871	871	1 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 386			16 128	21 410	27 792
Additions Other Than Through Business Combinations Property Plant Equipment	26 930				10 450	5 500
Average Number Employees During Period		5	4	6	6	6
Bank Borrowings					11 448	6 714
Bank Overdrafts				24 000	10 164	5 148
Corporation Tax Payable				3 333	1 577
Creditors	6 313	16 656	10 579	42 721	16 633	15 308
Fixed Assets	21 544	18 507	15 885	14 543	19 711	18 829
Increase From Depreciation Charge For Year Property Plant Equipment	5 386				5 282	6 382
Net Current Assets Liabilities	4 238	5 127	3 284	895	18 178	11 267
Other Creditors	2 009			13 452	1 300
Other Taxation Social Security Payable	3 057			1 456	3 246	8 703
Property Plant Equipment Gross Cost	26 930			30 671	41 121	46 621
Total Assets Less Current Liabilities	17 306	13 380	12 601	13 648	37 889	30 096
Trade Creditors Trade Payables	1 247			480	346	1 457

Company staff

Horaman M.

Role: Director

Appointed: 25 October 2016

Latest update: 16 January 2024

People with significant control

Horaman M.

Notified on 25 October 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-10
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Horaman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Horaman M.

Emma S.

People with significant control

Horaman M.

Accounts Documents

Company filings

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