Hormozi & Co Ltd in London, W3 9LW

Description

Data updated on: 01-11-2023

The exact moment the company was registered is 2013-04-19. Started under 08496423, the company operates as a Private Limited Company. You may visit the headquarters of the firm during its opening times under the following location: 44 Chatsworth Gardens, W3 9LW London. This company's Standard Industrial Classification Code is 10832 and their NACE code stands for Production of coffee and coffee substitutes. Hormozi & Co Limited reported its latest accounts for the period that ended on 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-05-19.

When it comes to this specific limited company, most of director's assignments have been executed by Nina C., Chireh H. and Robin H.. Out of these three executives, Nina C. has administered limited company for the longest period of time, having been a vital part of directors' team for eleven years.

Executives who have control over this firm are as follows: Chireh H. has 1/2 or less of voting rights. Nina C. has 1/2 or less of voting rights. Robin C. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	263	8 025	8 391

Balance Sheet
Current Assets	17 482	43 158	62 631	66 323	65 043	76 016	99 967	218 248	161 391	167 198
Net Assets Liabilities			8 391	4 664	22 244	37 400	40 419	76 531	92 547	116 056
Cash Bank In Hand		1 356	40 110
Debtors	5 082	26 802	5 521
Net Assets Liabilities Including Pension Asset Liability	263	8 025	8 391
Stocks Inventory	12 400	15 000	17 000
Tangible Fixed Assets	14 095	20 439	19 937

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	164	7 926	8 292
Shareholder Funds	263	8 025	8 391

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-5 020	-1 475	-2 200	-23 250	-11 250	-18 500	-42 500	-45 049
Amortisation Expense Intangible Assets									9 000
Average Number Employees During Period				4	4	4	4	4	4	4
Creditors			35 402	146 708	121 003	50 947	50 286	136 788	189 555	177 104
Depreciation Amortisation Expense									24 400	17 850
Depreciation Expense Property Plant Equipment									15 400	17 850
Fixed Assets	14 095	20 439	19 937	86 524	225 232	224 916	206 458	234 694	410 692	396 049
Gain Loss On Disposals Property Plant Equipment									7 965
Income Tax Expense Credit									12 326	7 342
Insurance Costs									6 625	6 546
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts									1 578
Net Current Assets Liabilities	-13 832	-12 414	23 856	-80 385	-79 785	-113 319	-104 503	-2 875	-86 090	-57 840
Other Repairs Maintenance Expense									23 779	9 786
Profit Loss									22 016	23 508
Profit Loss Before Tax									34 342	30 850
Profit Loss On Ordinary Activities Before Tax									34 342	30 850
Raw Materials Consumables								46 000	52 000	56 000
Raw Materials Consumables Used									358 202	423 073
Staff Costs Employee Benefits Expense									125 878	114 718
Tax Tax Credit On Profit Or Loss On Ordinary Activities									12 326	7 342
Total Assets Less Current Liabilities		8 025	43 793	6 139	145 447	111 597	101 955	231 819	324 602	338 209
Turnover Revenue									612 802	665 056
Utilities Costs									4 057	4 155
Salaries Fees Directors									75 700	56 175
Advertising Promotions Marketing Costs									16 119	22 992
Audit Accountancy Other Services									3 076	3 651
Bad Debts Impairment Losses										2 009
Bank Charges									5 960	12 268
Client Entertaining Costs									1 001	1 617
Freight Haulage Costs									38 946	32 361
Legal Professional Costs										-771
Other Staff Costs										3 838
Pensions Costs Defined Contribution Schemes Excluding Directors									1 323
Staff Costs Excluding Directors									49 160	53 999
Telecommunications Costs									2 394	3 150
Training Costs									1 018	706
Vehicle Costs									13 356	13 162
Wages Salaries Excluding Directors									47 837	53 999
Creditors Due After One Year			35 402
Creditors Due Within One Year	31 314	55 572	38 775
Number Shares Allotted	99	99	99
Par Value Share		1	1
Value Shares Allotted	99	99	99

Company staff

Nina C.

Role: Director

Appointed: 19 April 2013

Latest update: 17 March 2024

Chireh H.

Role: Director

Appointed: 19 April 2013

Latest update: 17 March 2024

Robin H.

Role: Director

Appointed: 19 April 2013

Latest update: 17 March 2024

People with significant control

Chireh H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Nina C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Robin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 September 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hormozi & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina C.

Chireh H.

Robin H.

People with significant control

Chireh H.

Nina C.

Robin C.

Accounts Documents

Company filings

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