Horesk Property Limited in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

Horesk Property has been in this business for at least nine years. Registered under company registration number 09459109, it is registered as a Private Limited Company. You may find the headquarters of this company during its opening times under the following address: 143 Station Road, TW12 2AL Hampton. This firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Its most recent accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-02-25.

Lars E. and Katarina H. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2015-02-25.

Executives who control the firm include: Katarina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lars E. 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	2016-02-29	2017-02-28	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 368

Balance Sheet
Cash Bank On Hand		4 157	35 099	30 143	28 876	26 549	18 501	19 604
Current Assets	19 913	24 070	52 423	47 693	46 158	43 835	36 333	37 635
Debtors	19 913	19 913	17 324	17 550	17 282	17 286	17 832	18 031
Intangible Fixed Assets	10 763
Net Assets Liabilities	-3 368	-7 953	-8 842	1 515	-2 892	-4 996	-10 747	-10 403
Net Assets Liabilities Including Pension Asset Liability	-3 368
Other Debtors	19 913	19 913	17 324	17 550	17 282	17 286	17 832	18 031
Tangible Fixed Assets	62 627

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 468
Shareholder Funds	-3 368

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 691	5 382	7 624	10 315	13 006	13 454	13 454
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	94 871	130 922	127 922	108 270	108 270	107 570	107 570	2 421
Creditors Due After One Year	94 871
Creditors Due Within One Year	1 800
Fixed Assets	73 390	100 699	68 457	65 766	63 075	62 627	62 627	62 627
Increase From Amortisation Charge For Year Intangible Assets		2 691	2 242	2 691	2 691	448
Intangible Assets	10 763	8 072	5 830	3 139	448
Intangible Assets Gross Cost	13 454	13 454	13 454	13 454	13 454	13 454	13 454
Intangible Fixed Assets Additions	13 454
Intangible Fixed Assets Aggregate Amortisation Impairment	2 691
Intangible Fixed Assets Amortisation Charged In Period	2 691
Intangible Fixed Assets Cost Or Valuation	13 454
Investment Property	62 627	62 627	62 627	62 627	62 627	62 627	62 627	62 627
Investment Property Fair Value Model	62 627	62 627	62 627	62 627	62 627	62 627	62 627
Investments Fixed Assets		30 000
Net Current Assets Liabilities	18 113	22 270	50 623	44 019	42 303	39 947	34 196	35 214
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	94 871	130 922	127 922	108 270	108 270	107 570	107 570	2 196
Other Investments Other Than Loans		30 000	-30 000
Other Taxation Social Security Payable				11
Par Value Share	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	62 627
Tangible Fixed Assets Cost Or Valuation	62 627
Total Assets Less Current Liabilities	91 503	122 969	119 080	109 785	105 378	102 574	96 823	97 841
Trade Creditors Trade Payables								225

Company staff

Lars E.

Role: Director

Appointed: 25 February 2015

Latest update: 8 February 2024

Katarina H.

Role: Director

Appointed: 25 February 2015

Latest update: 8 February 2024

People with significant control

Katarina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lars E.

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	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Horesk Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lars E.

Katarina H.

People with significant control

Katarina H.

Lars E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Horesk Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lars E.

Katarina H.

People with significant control

Katarina H.

Lars E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016