House Pa Limited in London, SE13 5EA

Description

Data updated on: 01-11-2023

The company referred to as House Pa was registered on 6th January 2015 as a Private Limited Company. This enterprise's head office could be contacted at London on 2a Brandram Road, Blackheath. Should you need to get in touch with the firm by mail, its post code is SE13 5EA. The office registration number for House Pa Limited is 09374645. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the accounts were filed.

Currently, we have a single director in the company: Olivia H. (since 6th January 2015). The following company had been controlled by Barbara K. up until 9 years ago.

Olivia H. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9

Balance Sheet
Cash Bank On Hand	333	925
Current Assets	2 555	3 671	816	5 126	5 682	6 226	25 513	29 941
Debtors	2 222	2 746
Net Assets Liabilities	9	7	11 217	3 618	132	-8 582	-653	-6 133
Property Plant Equipment	1 212	1 395
Cash Bank In Hand	333
Net Assets Liabilities Including Pension Asset Liability	9
Tangible Fixed Assets	1 212
Trade Debtors	2 222

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8
Shareholder Funds	9

Other Financial Data
Accrued Liabilities Deferred Income					479	729	729	729
Accumulated Depreciation Impairment Property Plant Equipment	404	870
Administrative Expenses	19 181	20 582
Average Number Employees During Period						-1	-1
Cost Sales	10 747	39 077
Creditors	3 758	5 059	2 433	1 029	4 264	14 079	25 437	35 345
Dividends Paid	13 662	14 110
Fixed Assets	1 212	1 395
Gross Profit Loss	35 965	38 173
Increase From Depreciation Charge For Year Property Plant Equipment		466
Net Current Assets Liabilities	-1 203	-1 388	11 217	4 097	1 418	-7 853	76	-5 404
Operating Profit Loss	16 784	17 591
Other Creditors	131	1 056
Profit Loss	13 670	14 108
Profit Loss On Ordinary Activities Before Tax	16 784	17 591
Property Plant Equipment Gross Cost	1 616	2 265
Provisions For Liabilities Balance Sheet Subtotal					807
Taxation Social Security Payable	3 114	3 483
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 114	3 483
Total Additions Including From Business Combinations Property Plant Equipment		649
Total Assets Less Current Liabilities	9	7	11 217	4 097	1 418
Trade Creditors Trade Payables	513	520
Trade Debtors Trade Receivables	2 222	2 746
Turnover Revenue	46 712	77 250
Accrued Liabilities Not Expressed Within Creditors Subtotal				479	479
Prepayments Accrued Income			12 834
Director Remuneration	8 060
Director Remuneration Benefits Including Payments To Third Parties	8 060
Creditors Due Within One Year	3 758
Depreciation Tangible Fixed Assets Expense	404
Number Shares Allotted	1
Other Creditors Due Within One Year	131
Par Value Share	1
Profit Loss For Period	13 670
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 616
Tangible Fixed Assets Cost Or Valuation	1 616
Tangible Fixed Assets Depreciation	404
Tangible Fixed Assets Depreciation Charged In Period	404
Taxation Social Security Due Within One Year	3 114
Tax On Profit Or Loss On Ordinary Activities	3 114
Total Dividend Payment	13 662
Trade Creditors Within One Year	513
Turnover Gross Operating Revenue	46 712

Company staff

Olivia H.

Role: Director

Appointed: 06 January 2015

Latest update: 27 March 2024

People with significant control

Olivia H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 06 June 2016
Start Date For Period Covered By Report	2015-01-06
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	06 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

House Pa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia H.

Barbara K.

Paul C.

People with significant control

Olivia H.

Accounts Documents

Company filings

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