Horizon One Limited in London, N14 5AT

Description

Data updated on: 01-11-2023

Horizon One Limited is a Private Limited Company, with headquarters in 98 Arlington Road, Southgate in London. The main office's postal code is N14 5AT. This business was created in 2016-06-21. The business registration number is 10242318. This firm's principal business activity number is 47290 - Other retail sale of food in specialised stores. 2022-06-30 is the last time company accounts were filed.

Since 2016-06-21, this particular business has only been guided by one managing director: Vimal S. who has been supervising it for eight years. What is more, the director's tasks are often backed by a secretary - Nishma S., who joined the following business in 2016.

Executives who control the firm include: Nishma S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vimal S. 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand		16 867	68 164	87 669
Current Assets	1 623	42 090	98 407	116 629
Debtors	1 623	10 869	11 793	10 535
Other Debtors	1 623	8 500	8 500	8 500
Property Plant Equipment		1 501	3 546	5 481
Total Inventories		14 354	18 450	18 425

Other Financial Data
Accrued Liabilities Deferred Income	1 242	4 095	4 095	3 331
Accumulated Amortisation Impairment Intangible Assets		16 279	32 558	48 837
Accumulated Depreciation Impairment Property Plant Equipment		500	1 682	3 509
Additions Other Than Through Business Combinations Intangible Assets				3 625
Additions Other Than Through Business Combinations Property Plant Equipment		2 001	3 227	3 762
Average Number Employees During Period		1	1	1
Corporation Tax Payable			1 937	4 367
Creditors	55 242	189 298	222 138	221 947
Dividends Paid On Shares		65 114	48 835
Fixed Assets		66 615	52 381	41 662
Increase From Amortisation Charge For Year Intangible Assets		16 279	16 279	16 279
Increase From Depreciation Charge For Year Property Plant Equipment		500	1 182	1 827
Intangible Assets		65 114	48 835	36 181
Intangible Assets Gross Cost		81 393	81 393	85 018
Net Current Assets Liabilities	-53 619	-147 208	-123 731	-105 318
Number Shares Issued Fully Paid	100	100
Other Creditors	54 000	177 264	206 892	207 737
Other Taxation Social Security Payable		1 490	2 280	3 130
Par Value Share	1	1
Prepayments Accrued Income		470	479	504
Property Plant Equipment Gross Cost		2 001	5 228	8 990
Total Assets Less Current Liabilities	-53 619	-80 593	-71 350	-63 656
Trade Creditors Trade Payables		6 449	6 934	3 382
Trade Debtors Trade Receivables		1 899	2 814	1 531

Company staff

Vimal S.

Role: Director

Appointed: 21 June 2016

Latest update: 24 January 2024

Nishma S.

Role: Secretary

Appointed: 21 June 2016

Latest update: 24 January 2024

People with significant control

Nishma S.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vimal S.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2021-06-30

Horizon One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vimal S.

Nishma S.

People with significant control

Nishma S.

Vimal S.

Accounts Documents

Company filings

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