Horsenden Land Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Horsenden Land is a business situated at MK1 1PT Milton Keynes at Artemis House 4A Bramley Road. This enterprise was set up in 2016 and is established under the registration number 10228367. This enterprise has existed on the British market for eight years now and the official status is active. This firm's declared SIC number is 87300 which means Residential care activities for the elderly and disabled. 2022-03-31 is the last time account status updates were reported.

As found in this particular enterprise's executives data, since March 2017 there have been two directors: Huma M. and Wade N..

Wade N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	76 089	1 335		1 785	4 173	7 426
Current Assets	199 997	1 337	1 797	1 787	13 417	10 850	205 067
Debtors	123 908	2		2	9 244	3 424
Net Assets Liabilities	199 457	184 263		187 850	196 500	196 953
Other Debtors				2	9 244	3 424

Other Financial Data
Accrued Liabilities Deferred Income	540	545
Accrued Liabilities Not Expressed Within Creditors Subtotal	540	545	545	1 325			6 362
Administrative Expenses	545	15 194
Amounts Owed By Group Undertakings	60 706
Amounts Owed To Group Undertakings Participating Interests				-5 268	-4 680	-5 089
Amounts Owed To Other Related Parties Other Than Directors					513
Average Number Employees During Period			2	3	3	3	3
Called Up Share Capital Not Paid	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2		2	2
Comprehensive Income Expense	-545	-15 194
Creditors	540	545	5 746	-2 592	388	-2 632	185 600
Fixed Assets		183 471	183 471	183 471		183 471	183 471
Investments		183 471		183 471	183 471	183 471
Investments Fixed Assets		183 471		183 471	183 471	183 471
Investments In Group Undertakings		183 471		183 471	183 471	183 471
Net Current Assets Liabilities	199 995	792	-3 949	5 702	13 029	13 482	19 467
Number Shares Issued But Not Fully Paid	2	2
Number Shares Issued Fully Paid	200 000	200 000
Operating Profit Loss	-545	-15 194
Other Creditors				1 325	1 680
Other Taxation Social Security Payable				1 351	2 875	2 457
Par Value Share		1
Prepayments Accrued Income	63 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	63 200
Profit Loss	-545	-15 194
Profit Loss On Ordinary Activities Before Tax	-545	-15 194
Total Assets Less Current Liabilities	199 457	184 263	179 524	187 850	196 500	196 953	202 940

Company staff

Huma M.

Role: Director

Appointed: 17 March 2017

Latest update: 16 February 2024

Wade N.

Role: Director

Appointed: 13 June 2016

Latest update: 16 February 2024

People with significant control

Wade N.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-13
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Horsenden Land Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huma M.

Wade N.

Gerald C.

People with significant control

Wade N.

Accounts Documents

Company filings

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