Horc & Co Ltd in London, N16 7NY

Description

Data updated on: 01-11-2023

Horc & Co Ltd with Companies House Reg No. 09213015 has been operating on the market for 10 years. This Private Limited Company is officially located at 120 Stoke Newington High Street, in London and company's zip code is N16 7NY. The company's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. The business latest financial reports cover the period up to 30th September 2021 and the most current confirmation statement was released on 10th September 2022.

According to the official data, the following firm is the workplace of a single managing director: Ayse H., who was designated to this position 10 years ago.

Ayse H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	260	2 103

Balance Sheet
Cash Bank On Hand		411	2 263	618	1 637	6 624	920
Current Assets	5 248	5 674	13 071	10 876	14 280	17 677	8 930
Debtors	4 000	4 528	10 358	8 970	10 409	9 473	6 250
Net Assets Liabilities		2 103	-8 861	-7 448	-11 283	778	4 681
Property Plant Equipment		17 176	90 411	99 358	102 265	88 004	76 709
Total Inventories		735	450	1 288	2 234	1 580	1 760
Cash Bank In Hand	698	411
Net Assets Liabilities Including Pension Asset Liability	260	2 103
Stocks Inventory	550	735
Tangible Fixed Assets	19 322	17 176

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	160	2 003
Shareholder Funds	260	2 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 292	15 143	28 193	43 016	58 026	73 318
Additional Provisions Increase From New Provisions Recognised				1 700	552	-4 338
Average Number Employees During Period					3	4	4
Comprehensive Income Expense			-10 964	1 413	-3 835	12 061	3 903
Creditors		17 312	95 165	98 804	108 398	89 811	16 383
Deferred Tax Liabilities			17 178	18 878	19 430	15 092
Depreciation Rate Used For Property Plant Equipment				10	10	10	10
Fixed Assets	19 322	17 176	90 411	99 358	102 265	88 004	76 709
Increase From Depreciation Charge For Year Property Plant Equipment			10 851	13 050	14 823	15 010	15 292
Net Current Assets Liabilities	-15 198	-11 638	-82 094	-87 928	-94 118	-72 134	-7 453
Net Deferred Tax Liability Asset			17 178	18 878	19 430	15 092
Profit Loss			-10 964	1 413	-3 835	12 061	3 903
Property Plant Equipment Gross Cost		21 468	105 554	127 551	145 281	146 030	150 027
Provisions			17 178	18 878	19 430	15 092
Provisions For Liabilities Balance Sheet Subtotal		3 435	17 178	18 878	19 430	15 092	14 575
Total Additions Including From Business Combinations Property Plant Equipment			84 086		17 730	749	3 997
Total Assets Less Current Liabilities	4 124	5 538	8 317	11 430	8 147	15 870	69 256
Wages Salaries					9 652	17 676	22 689
Creditors Due Within One Year	20 446	17 312
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	3 864	3 435
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	21 468
Tangible Fixed Assets Cost Or Valuation	21 468	21 468
Tangible Fixed Assets Depreciation	2 146	4 292
Tangible Fixed Assets Depreciation Charged In Period	2 146	2 146

Company staff

Ayse H.

Role: Director

Appointed: 10 September 2014

Latest update: 22 January 2024

People with significant control

Ayse H.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021

Horc & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayse H.

People with significant control

Ayse H.

Accounts Documents

Company filings

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