Horizon Decorators Limited in London, N14 6JS

Description

Data updated on: 01-11-2023

The day this firm was registered is 2014-05-13. Registered under company registration number 09037650, this company operates as a Private Limited Company. You may find the main office of this firm during office times at the following address: 1 Old Court Mews 311 Chase Road, N14 6JS London. The company's registered with SIC code 43341 and has the NACE code: Painting. Its most recent financial reports cover the period up to 31st May 2022 and the most current confirmation statement was released on 6th May 2023.

There seems to be 1 director currently managing this limited company, specifically Stuart O. who has been performing the director's obligations since 2014-05-13. The limited company had been controlled by Daniel O. up until January 2015.

Stuart O. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	190	431	18 035	5 672	6 542	8 218	3 538	2 866	2 273
Current Assets			18 035	5 753	7 542	13 088	17 038	20 826	24 273
Debtors				81	1 000	4 870		13 500	22 000
Net Assets Liabilities	1 531	161	9 472	3 046	3 224	3 530	3 963	4 400	4 578
Other Debtors				81
Property Plant Equipment	2 308	1 731	1 154	577	288
Total Inventories							13 500	4 460
Cash Bank In Hand	190
Net Assets Liabilities Including Pension Asset Liability	1 531
Tangible Fixed Assets	2 308

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	577	1 154	1 731	2 308	2 597	2 885	2 885	2 885	2 885
Amounts Owed To Group Undertakings Participating Interests			6 021	2 521		2 000	2 000	2 000	2 000
Average Number Employees During Period					1	1	1	1	1
Creditors	967	2 001	9 717	3 284	4 606	9 558	13 075	16 426	19 695
Increase From Depreciation Charge For Year Property Plant Equipment		577	577	577	289	288
Net Current Assets Liabilities	-777	-1 570	8 318	2 469	2 936	3 530	3 963	4 400	4 578
Other Creditors	600	600	600	600	600	600	600	600	600
Other Taxation Social Security Payable	48
Property Plant Equipment Gross Cost	2 885	2 885	2 885	2 885	2 885	2 885	2 885	2 885	2 885
Taxation Social Security Payable			2 641	163	221	300	852	503	42
Trade Debtors Trade Receivables					1 000	4 870		13 500	22 000
Capital Employed	1 531
Creditors Due Within One Year	967
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 885
Tangible Fixed Assets Cost Or Valuation	2 885
Tangible Fixed Assets Depreciation	577
Tangible Fixed Assets Depreciation Charged In Period	577
Value Shares Allotted Increase Decrease During Period	1

Company staff

Stuart O.

Role: Director

Appointed: 15 January 2015

Latest update: 23 March 2024

People with significant control

Stuart O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Horizon Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart O.

Daniel O.

People with significant control

Stuart O.

Accounts Documents

Company filings

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