Hovergen Limited in Welling, DA16 3RS

Description

Data updated on: 01-11-2023

Hovergen came into being in 2014 as a company enlisted under no 09201693, located at DA16 3RS Welling at 27 Hill View Drive. The company has been in business for ten years and its current state is active. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Hovergen Ltd filed its account information for the financial period up to Fri, 30th Sep 2022. Its most recent confirmation statement was filed on Sun, 3rd Sep 2023.

Until now, the following company has only been supervised by one managing director: Ravinder S. who has been managing it for ten years.

Ravinder S. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand					56 423	48 017
Current Assets	12 283	21 651	25 656	25 387	56 423	50 681	172 852	14 418	12 982
Debtors	10 654	14 414	22 535		5 327	14 994
Net Assets Liabilities			100	100	31 364	46 797	87 046	13 820	-1 760
Other Debtors					2 663	12 330
Property Plant Equipment					1 007	755
Cash Bank In Hand	1 629	7 237	3 121
Net Assets Liabilities Including Pension Asset Liability	100	100	100
Tangible Fixed Assets		2 385	1 789

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 173	2 425
Average Number Employees During Period				1	1	1	1	1	1
Creditors			27 345	26 629	26 065	4 639	28 373	1 022	15 060
Fixed Assets		2 385	1 789	1 342	1 006	755	566	424	318
Increase From Depreciation Charge For Year Property Plant Equipment						252
Net Current Assets Liabilities	100	-2 285	-1 689	1 242	30 358	46 042	86 480	13 396	-2 078
Other Creditors					1 354	3 601
Property Plant Equipment Gross Cost					3 180	3 180
Taxation Social Security Payable					19 941	8 562
Total Assets Less Current Liabilities	100	100	100	100	31 364	46 797	130 134	13 820	-1 760
Value-added Tax Payable					10 098	4 901
Creditors Due Within One Year	12 183	23 936	27 345
Tangible Fixed Assets Additions		3 180
Tangible Fixed Assets Cost Or Valuation		3 180
Tangible Fixed Assets Depreciation		795
Tangible Fixed Assets Depreciation Charged In Period		795

Company staff

Ravinder S.

Role: Director

Appointed: 03 September 2014

Latest update: 28 February 2024

People with significant control

Ravinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-09-03
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 April 2017
Annual Accounts 5 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	5 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2023

Hovergen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravinder S.

People with significant control

Ravinder S.

Accounts Documents

Company filings

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