Hoxa Ltd in Edgware, HA8 0AX

Description

Data updated on: 01-11-2023

The firm is situated in Edgware under the ID 05846101. This company was started in the year 2006. The office of this company is situated at 156a Burnt Oak Broadway . The zip code is HA8 0AX. This firm's principal business activity number is 41202 meaning Construction of domestic buildings. The company's most recent financial reports describe the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was released on Wednesday 14th June 2023.

Nicholas Y. is this particular firm's solitary director, who was appointed on 2006-06-15. Since 2006-06-15 Alan B., had been fulfilling assigned duties for this specific firm until the resignation in August 2014.

Executives who control the firm include: Lucy E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 727	94 748	89 564	293 769	164 327	214 308

Balance Sheet
Cash Bank On Hand						238 372	264 821
Current Assets	451 648	533 537	971 370	793 938	857 284	866 404	590 756
Debtors	687	1 268	17 936	192 020	44 614	4 032	9 268
Net Assets Liabilities						214 308	198 522
Other Debtors						4 031	3 043
Property Plant Equipment						2 226	2 498
Total Inventories						624 000	316 667
Cash Bank In Hand	961	12 269	98 434	1 918	32 670	238 372
Net Assets Liabilities Including Pension Asset Liability	99 727	94 748	89 564	293 769	164 327	214 308
Stocks Inventory	450 000	520 000	855 000	600 000	780 000	624 000
Tangible Fixed Assets	1 000	750	564	657	493	2 226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	99 627	94 648	89 464	293 669	164 227	214 208
Shareholder Funds	99 727	94 748	89 564	293 769	164 327	214 308

Other Financial Data
Total Fixed Assets Additions				312		2 475
Total Fixed Assets Cost Or Valuation	2 013	2 013	2 013	2 325	2 325	4 800
Total Fixed Assets Depreciation	1 013	1 263	1 449	1 668	1 832	2 574
Total Fixed Assets Depreciation Charge In Period		250	186	219	164	742
Accumulated Depreciation Impairment Property Plant Equipment						2 574	3 407
Additions Other Than Through Business Combinations Property Plant Equipment							1 105
Bank Borrowings Overdrafts						347 154	354 670
Corporation Tax Payable						14 656
Creditors						307 167	40 062
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							833
Net Current Assets Liabilities	410 640	412 663	814 565	625 725	503 631	559 236	550 694
Other Creditors						284 877	6 339
Other Taxation Social Security Payable							19 322
Property Plant Equipment Gross Cost						4 800	5 905
Total Assets Less Current Liabilities	411 640	413 413	815 129	626 382	504 124	561 462	553 192
Trade Creditors Trade Payables						7 634	14 401
Trade Debtors Trade Receivables							6 225
Creditors Due After One Year Total Noncurrent Liabilities	311 913	318 665	725 565	332 613	339 797	347 154
Creditors Due Within One Year Total Current Liabilities	41 008	120 874	156 805	168 213	353 653	307 168
Fixed Assets	1 000	750	564	657	493	2 226
Tangible Fixed Assets Additions				312		2 475
Tangible Fixed Assets Cost Or Valuation	2 013	2 013	2 013	2 325	2 325	4 800
Tangible Fixed Assets Depreciation	1 013	1 263	1 449	1 668	1 832	2 574
Tangible Fixed Assets Depreciation Charge For Period		250	186	219	164	742

Company staff

Nicholas Y.

Role: Director

Appointed: 15 June 2006

Latest update: 13 March 2024

People with significant control

Lucy E.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas Y.

Notified on 14 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Hoxa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas Y.

Karen B.

Alan B.

People with significant control

Lucy E.

Nicholas Y.

Accounts Documents

Company filings

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