Horizon Concepts Limited in Brighton, BN1 6AF

Website

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www.horizonconcepts.co.uk

Description

Data updated on: 05-06-2022

Located at First Floor, Telecom House, Brighton BN1 6AF Horizon Concepts Limited was a Private Limited Company registered under the 07937721 Companies House Reg No. It had been launched 12 years ago before was dissolved on 2022-04-19.

Within this particular business, the majority of director's tasks had been done by Zahra A. and Amjad R.. Within the group of these two managers, Amjad R. had been with the business for the longest time, having been one of the many members of company's Management Board for 10 years.

Executives who had significant control over the firm were: Amjad R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Zahra A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	1 622		981	3 185

Balance Sheet
Current Assets	11 865	15 111	7 864	10 733	14 433	4 550	15 864	39 086
Net Assets Liabilities				3 185	5 786	2 134	263	21 169
Cash Bank In Hand	11 565	14 811	7 764	6 118
Debtors	300	300	300	4 615
Net Assets Liabilities Including Pension Asset Liability	1 622	1 220	981	3 185
Tangible Fixed Assets	3 000	6 480	7 480	8 331

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 422	1 020	781	2 985
Shareholder Funds	1 622		981	3 185

Other Financial Data
Amount Specific Advance Or Credit Directors					672	137	1 302	-3 883
Amount Specific Advance Or Credit Made In Period Directors					2 657	5 480	13 361	12 686
Amount Specific Advance Or Credit Repaid In Period Directors					2 672	5 617	14 526	7 501
Average Number Employees During Period								2
Creditors				15 879	13 251	7 060	19 633	22 347
Fixed Assets	3 000			8 331	4 604	4 644	4 032	4 430
Net Current Assets Liabilities	-478	-2 360	6 499	5 146	1 182	-2 510	-3 769	16 739
Total Assets Less Current Liabilities	2 522	4 120		3 185	5 786	2 134	263	21 169
Capital Employed	1 622	1 220
Creditors Due After One Year	900	2 900
Creditors Due Within One Year	12 343	17 471	14 363	15 879
Number Shares Allotted		100	100	200
Par Value Share		1	1	1
Tangible Fixed Assets Additions	3 751	5 100	2 870	3 948
Tangible Fixed Assets Cost Or Valuation	3 751	8 851	11 721	15 669
Tangible Fixed Assets Depreciation	751	2 371	4 241	7 338
Tangible Fixed Assets Depreciation Charged In Period	751	1 620	1 870	3 097
Share Capital Allotted Called Up Paid	100	100	100	200

Company staff

Zahra A.

Role: Director

Appointed: 06 April 2016

Latest update: 2 February 2024

Zahra A.

Role: Secretary

Appointed: 06 February 2012

Latest update: 2 February 2024

Amjad R.

Role: Director

Appointed: 06 February 2012

Latest update: 2 February 2024

People with significant control

Amjad R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zahra A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	28 February 2022
Confirmation statement last made up date	14 February 2021

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 May 2013
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 4 September 2014
Date Approval Accounts	4 September 2014

Horizon Concepts Limited

General information

Name:

Office Address:

Contact information

Website

www.horizonconcepts.co.uk

Description

Financial data based on annual reports

Company staff

Zahra A.

Zahra A.

Amjad R.

People with significant control

Amjad R.

Zahra A.

Accounts Documents

Company filings

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