Hwo Limited in London, N1 7SL

Description

Data updated on: 01-11-2023

Registered with number 04917876 twenty one years ago, Hwo Limited was set up as a Private Limited Company. The company's official mailing address is Sterling Partners Limited Units 15 & 16, 7 Wenlock Road London. The company known today as Hwo Limited was known as Hospitality Works until 2005-02-28 when the name got changed. The firm's principal business activity number is 71111, that means Architectural activities. Hwo Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The company's latest confirmation statement was released on Fri, 15th Sep 2023.

As the data suggests, the following business was founded twenty one years ago and has been presided over by two directors.

Executives who have control over the firm are as follows: Nicolas K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rejane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hwo Limited 2005-02-28
Hospitality Works Limited 2003-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 247	16 262	139 010	173 126	276 666

Balance Sheet
Current Assets	22 808	73 484	608 093	274 758	362 242	504 113	291 594	156 917	134 121	128 842	127 889	14 250
Cash Bank In Hand	2 517	26 117	66 228	131 416	38 267
Cash Bank On Hand						61 691	9 765	109 490	104 502	109 236	105 108	3 670
Debtors	20 291	47 367	541 865	143 342	323 975	442 422	281 829	47 427	29 619	19 606	22 781	6 006
Net Assets Liabilities						302 474	165 051	47 677		-321 880	-429 004	-548 390
Net Assets Liabilities Including Pension Asset Liability	58 247	16 262	139 010	173 126	276 666
Other Debtors						13 480	9 623
Property Plant Equipment						29 718	12 662	9 083	6 758	4 905	3 569
Tangible Fixed Assets	385 616	378 474	13 464	50 040	40 785

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 147	16 162	138 910	173 026	276 566
Shareholder Funds	58 247	16 262	139 010	173 126	276 666

Other Financial Data
Total Fixed Assets Additions				54 876	6 075
Total Fixed Assets Cost Or Valuation		442 963	68 079	122 955	129 030
Total Fixed Assets Depreciation		64 489	54 615	72 915	88 245
Total Fixed Assets Depreciation Charge In Period			5 565	18 300	15 330
Total Fixed Assets Depreciation Disposals			-15 439
Total Fixed Assets Disposals			-374 884
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 000	3 000
Creditors					123 361	56 988	23 276	118 323	346 411	455 627	12 235	28 023
Fixed Assets		378 474	13 464	50 040	40 785	29 718
Net Current Assets Liabilities	-86 432	-131 764	261 940	133 444	235 881	329 744	175 665	38 594	-212 290	-326 785	-420 338	-13 773
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 115
Total Assets Less Current Liabilities	299 184	246 710	275 404	183 484	276 666	359 462	188 327	47 677	-205 532	-321 880	-416 769	-11 169
Advances Credits Directors				28 463	161 718	236 238
Advances Credits Made In Period Directors					358 915
Advances Credits Repaid In Period Directors					168 734
Amount Specific Advance Or Credit Directors					161 718	236 237	223 792	61 589	299 135	400 675	515 274	530 633
Amount Specific Advance Or Credit Made In Period Directors						305 826	181 095		2 164	15 452		266 050
Amount Specific Advance Or Credit Repaid In Period Directors						231 307	193 540	285 381	239 710	116 992	114 599	281 409
Accrued Liabilities							3 000	5 400	5 400	5 400	5 400	5 400
Accumulated Depreciation Impairment Property Plant Equipment						99 312	31 739	35 318	37 899	39 752	41 088	42 053
Average Number Employees During Period						8	5	2	3	3	2	3
Bank Borrowings Overdrafts						56 988	23 276	32 058	3 824	28 234	11 294	11 294
Corporation Tax Payable							35 064
Creditors Due After One Year	240 937	230 448
Creditors Due Within One Year	109 240	205 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment							72 761
Disposals Property Plant Equipment							84 629
Increase From Depreciation Charge For Year Property Plant Equipment							5 188	3 579	2 581	1 853	1 336	965
Number Shares Allotted		100
Other Creditors						3 000	3 000				1 725	1 538
Other Taxation Social Security Payable						95 272	3 159	2 187	6 034	1 858	2 044	3 780
Par Value Share		1
Prepayments							1 024	409
Property Plant Equipment Gross Cost						129 030	44 401	44 401	44 657	44 657	44 657
Recoverable Value-added Tax									2 584			2 576
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 063		54 876	6 075
Tangible Fixed Assets Cost Or Valuation	439 900	442 963	68 079	122 955	129 030
Tangible Fixed Assets Depreciation	54 284	64 489	54 615	72 915	88 245
Tangible Fixed Assets Depreciation Charged In Period		10 205
Trade Creditors Trade Payables						3 079	4 546	3 026	31 305	18 078	4 000	5 649
Trade Debtors Trade Receivables						192 704	47 389	38 749	19 573	14 639	17 814	3 400
Total Additions Including From Business Combinations Property Plant Equipment									256
Creditors Due After One Year Total Noncurrent Liabilities		230 448	136 394	10 358	0
Creditors Due Within One Year Total Current Liabilities		205 248	346 153	141 314	126 361
Tangible Fixed Assets Depreciation Charge For Period			5 565	18 300	15 330
Tangible Fixed Assets Depreciation Disposals			-15 439
Tangible Fixed Assets Disposals			-374 884

Company staff

Rejane S.

Role: Director

Appointed: 01 April 2016

Latest update: 17 February 2024

Rejane S.

Role: Secretary

Appointed: 01 October 2003

Latest update: 17 February 2024

Nicolas K.

Role: Director

Appointed: 01 October 2003

Latest update: 17 February 2024

People with significant control

Nicolas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rejane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th November 2013

Hwo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rejane S.

Rejane S.

Nicolas K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Nicolas K.

Rejane S.

Accounts Documents

Company filings

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