Victoria Horkan Ltd in Barnsley, S75 1PF

Description

Data updated on: 01-11-2023

Victoria Horkan came into being in 2011 as a company enlisted under no 07662162, located at S75 1PF Barnsley at 287a Higham Common Road. It has been in business for 13 years and its current status is active. The firm's classified under the NACE and SIC code 47781 meaning Retail sale in commercial art galleries. Thu, 30th Jun 2022 is the last time account status updates were reported.

As for this firm, a variety of director's assignments have so far been fulfilled by Victoria H. who was appointed on 8th June 2011.

Victoria H. is the individual who has 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 318	1 926	2 979	472	16 181	24 503

Balance Sheet
Cash Bank On Hand									15 990	16 444	7 455	4 580
Current Assets	14 136	20 073	25 400	16 393	29 624	35 977	32 918	38 635	18 074	18 319	7 455
Debtors		12 299	7 964	5 520					2 084	1 875
Property Plant Equipment									1 003	775	577
Cash Bank In Hand	13 636	7 274	16 936	9 873
Net Assets Liabilities Including Pension Asset Liability	1 318	1 926	2 979	472	16 181	24 503
Stocks Inventory	500	500	500	1 000
Tangible Fixed Assets	952	944	2 692	2 019
Net Assets Liabilities						24 503	24 203

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 317	1 925	2 978	471
Shareholder Funds	1 318	1 926	2 979	472	16 181	24 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 990	4 218	4 416	4 252
Average Number Employees During Period									1	1	1	1
Creditors						12 609	9 566	13 455	7 685	14 931	7 321	4 493
Fixed Assets	952	944	2 692	2 019	1 514	1 135	851	639	1 003
Increase From Depreciation Charge For Year Property Plant Equipment										228	198	174
Net Current Assets Liabilities	366	982	287	-1 547	15 867	23 368	23 352	25 180	10 389	3 388	134	87
Other Creditors										8 363	3 393	1 527
Other Taxation Social Security Payable									7 685	6 568	3 928	2 966
Property Plant Equipment Gross Cost									4 993	4 993	4 993
Total Assets Less Current Liabilities	1 318	1 926	2 979	1 666	17 381	24 503	24 203	25 819	11 392	4 163	711	490
Trade Debtors Trade Receivables									2 084	1 875
Creditors Due Within One Year Total Current Liabilities	13 770
Tangible Fixed Assets Additions	1 219	589	2 646
Tangible Fixed Assets Cost Or Valuation	1 219	1 808	4 454	4 454
Tangible Fixed Assets Depreciation	267	864	1 762	2 435
Tangible Fixed Assets Depreciation Charge For Period	267
Accruals Deferred Income				1 194	1 200
Creditors Due Within One Year	13 770	19 091	25 113	16 746	14 957	12 609
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		597	898	673

Company staff

Victoria H.

Role: Director

Appointed: 08 June 2011

Latest update: 5 February 2024

People with significant control

Victoria H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 August 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 January 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Victoria Horkan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

People with significant control

Victoria H.

Accounts Documents

Company filings

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