Horizonscan Limited in Broadstairs, CT10 2QQ

Description

Data updated on: 01-11-2023

This firm called Horizonscan was founded on 2012-05-09 as a Private Limited Company. The firm's registered office could be contacted at Broadstairs on Kent Innovation Centre Millennium Way, Thanet Reach Business Park. Should you want to contact this business by post, its area code is CT10 2QQ. The official reg. no. for Horizonscan Limited is 08062540. The firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-05-31 is the last time when the accounts were filed.

The corporation has obtained four trademarks, all are still protected by law. The first trademark was registered in 2017. The trademark that will lose its validity first, that is in January, 2027 is UK00003206917.

The following company owes its well established position on the market and unending growth to a team of two directors, namely Shane M. and William S., who have been in charge of the company since November 2021. Moreover, the director's tasks are constantly supported by a secretary - Patricia H., who was chosen by this company in July 2020.

Trade marks

Trademark UK00003206917

Trademark image:	-
Status:	Registered
Filing date:	2017-01-16
Date of entry in register:	2017-04-07
Renewal date:	2027-01-16
Owner name:	Horizonscan Ltd.
Owner address:	Horizonscan, Innovation House, Innovation Way, Discovery Park, SANDWICH, United Kingdom, CT13 9FF

Trademark UK00003206923

Trademark image:	-
Trademark name:	Crisisboardroom
Status:	Application Published
Filing date:	2017-01-16
Owner name:	Horizonscan Ltd.
Owner address:	Innovation House, Horizonscan, Innovation House, Innovation Way, Discovery Park, SANDWICH, United Kingdom, CT13 9FF

Trademark UK00003202945

Trademark image:	-
Status:	Application Published
Filing date:	2016-12-19
Owner name:	Horizonscan Ltd.
Owner address:	Innovation House, Horizonscan, Innovation House, Innovation Way, Discovery Park, SANDWICH, United Kingdom, CT13 9FF

Trademark UK00003206921

Trademark image:	-
Status:	Application Published
Filing date:	2017-01-16
Owner name:	Horizonscan Ltd.
Owner address:	Innovation House, Horizonscan, Innovation House, Innovation Way, Discovery Park, SANDWICH, United Kingdom, CT13 9FF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 175	11 994	55 535	83 822

Balance Sheet
Cash Bank In Hand	30 660	30 833	51 485	34 804
Cash Bank On Hand				34 804	99 308	99 878	44 758	159 503	203 906	5 621
Current Assets	34 700	54 587	113 771	218 322	241 143	209 368	300 313	372 963	347 253	197 013
Debtors	4 040	23 754	62 286	183 518	141 835	109 490	255 555	213 460	143 347	191 392
Net Assets Liabilities					31 317	37 255	61 246	128 624	61 435	-89 034
Other Debtors					13 628	27 797		67 094	18 681	47 029
Property Plant Equipment				28 745	24 747	23 329	12 459	12 109	11 793	19 240
Tangible Fixed Assets	14 185	11 652	10 271	28 745

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 075	11 894	55 435	83 722
Shareholder Funds	10 175	11 994	55 535	83 822

Other Financial Data
Amount Specific Advance Or Credit Directors			5 780	5 936	7 782
Accumulated Depreciation Impairment Property Plant Equipment				8 111	14 753	21 242	11 099	12 592	14 396	17 158
Amounts Owed By Associates					615	12 797
Average Number Employees During Period					12	10	13	16	15	14
Bank Borrowings Overdrafts						23 673			40 510	30 946
Creditors				163 245	234 573	23 673	9 671	50 000	40 510	30 946
Creditors Due Within One Year	38 710	54 245	68 507	163 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 924	2 783	2 419	2 495
Disposals Property Plant Equipment							29 087	4 087	3 860	4 222
Increase From Depreciation Charge For Year Property Plant Equipment					6 642	6 489	6 781	4 276	4 223	5 257
Net Current Assets Liabilities	-4 010	342	45 264	55 077	6 570	37 599	58 458	166 515	90 152	-77 328
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					191 185	104 591			159 787	141 860
Other Taxation Social Security Payable					20 553	40 606			77 386	79 630
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				36 856	39 500	44 571	23 558	24 701	26 189	36 398
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 747	417	1 387	34 805
Tangible Fixed Assets Cost Or Valuation	17 747	18 164	19 551	36 856
Tangible Fixed Assets Depreciation	3 562	6 512	9 280	8 111
Tangible Fixed Assets Depreciation Charged In Period	3 562	2 950	2 768	7 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 540
Tangible Fixed Assets Disposals				17 500
Total Additions Including From Business Combinations Property Plant Equipment					2 644	5 071	8 074	5 230	5 348	14 431
Total Assets Less Current Liabilities	10 175	11 994	55 535	83 822	31 317	60 928	70 917	178 624	101 945	-58 088
Trade Creditors Trade Payables					978	13 176			10 438	36 966
Trade Debtors Trade Receivables					97 434	68 896			124 666	144 363
Dividends Paid									-2 143
Profit Loss									2 109	-54 469

Company staff

Shane M.

Role: Director

Appointed: 01 November 2021

Latest update: 4 March 2024

Patricia H.

Role: Secretary

Appointed: 22 July 2020

Latest update: 4 March 2024

The companies with significant control over this firm include: Horizonscan Trustees Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sandwich at Innovation Way, Discovery Park, CT13 9FF and was registered as a PSC under the reg no 12909184.

Horizonscan Trustees Limited

Address: Innovation House Innovation Way, Discovery Park, Sandwich, CT13 9FF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 12909184

Notified on 1 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Ursula T.

Notified on 10 May 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of shares

Russell T.

Notified on 10 May 2016

Ceased on 1 October 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 December 2013

Horizonscan Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003206917

Trademark UK00003206923

Trademark UK00003202945

Trademark UK00003206921

Financial data based on annual reports

Company staff

Shane M.

Patricia H.

William S.

Michael W.

Mark F.

William S.

Ursula T.

Russell T.

People with significant control

Horizonscan Trustees Limited

Ursula T.

Russell T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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