HENIC LTD, Cowbridge, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £760

Key figures

Profit / (loss)

2011£760

2012£760

2013£29,161

2014£954

2015£1,298

2016£32,686

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2011£860

2012£860

2013£29,261

2014£1,054

2015£1,398

2016£32,786

2017£466

2018£-351

2019£-1,188

2020£-1,446

2021£-1,759

2022£-2,072

2023£-2,372

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£466

2018£-351

2019£-1,188

2020£-1,446

2021£-1,759

2022£-2,072

2023£-2,372

Current Assets

2011£52,549

2012£52,549

2013£84,553

2014£52,625

2015£58,847

2016£91,660

2017£10,374

2018£8,367

2019£156

2020—

2021—

2022—

2023—

Net Current Assets Liabilities

2011£860

2012£860

2013£29,261

2014£1,054

2015£1,398

2016£32,786

2017£466

2018£-351

2019£-1,188

2020£-1,446

2021£-1,759

2022£-2,072

2023£-2,372

Total Assets Less Current Liabilities

2011£860

2012£860

2013£29,261

2014£1,054

2015£1,398

2016£32,786

2017£466

2018£-351

2019£-1,188

2020£-1,446

2021£-1,759

2022£-2,072

2023£-2,372

Debtors

2011£16,500

2012£16,500

2013£13,200

2014£32,923

2015£36,323

2016£19,800

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,908

2018£8,718

2019£1,344

2020£1,446

2021£1,759

2022£2,072

2023£2,372

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,608

2018£7,625

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,608

2018£7,625

2019—

2020—

2021—

2022—

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£9,608

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£36,049

2012£36,049

2013£71,353

2014£19,702

2015£22,524

2016£71,860

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2011—

2012£51,689

2013£55,292

2014£51,571

2015£57,449

2016£58,874

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£51,689

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2011£860

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2011£760

2012£760

2013£29,161

2014£954

2015£1,298

2016£32,686

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£860

2012£860

2013£29,261

2014£1,054

2015£1,398

2016£32,786

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£760	£760	£29,161	£954	£1,298	£32,686	—	—	—	—	—	—	—
Total assets	£860	£860	£29,261	£1,054	£1,398	£32,786	£466	£-351	£-1,188	£-1,446	£-1,759	£-2,072	£-2,372
Equity	—	—	—	—	—	—	£466	£-351	£-1,188	£-1,446	£-1,759	£-2,072	£-2,372
Current Assets	£52,549	£52,549	£84,553	£52,625	£58,847	£91,660	£10,374	£8,367	£156	—	—	—	—
Net Current Assets Liabilities	£860	£860	£29,261	£1,054	£1,398	£32,786	£466	£-351	£-1,188	£-1,446	£-1,759	£-2,072	£-2,372
Total Assets Less Current Liabilities	£860	£860	£29,261	£1,054	£1,398	£32,786	£466	£-351	£-1,188	£-1,446	£-1,759	£-2,072	£-2,372
Debtors	£16,500	£16,500	£13,200	£32,923	£36,323	£19,800	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£9,908	£8,718	£1,344	£1,446	£1,759	£2,072	£2,372
Number Shares Allotted	—	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£9,608	£7,625	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£9,608	£7,625	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£0	£9,608	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£36,049	£36,049	£71,353	£19,702	£22,524	£71,860	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£51,689	£55,292	£51,571	£57,449	£58,874	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£51,689	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£860	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£760	£760	£29,161	£954	£1,298	£32,686	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£860	£860	£29,261	£1,054	£1,398	£32,786	—	—	—	—	—	—	—

HENIC LTD

Summary

Legal & Status

Timeline (32 events)

Status changed

Resigned Karen Neasham (person)

Appointed John Gilbert Neasham (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed John Gilbert Neasham (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HENIC LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Termination of director appointment

Micro company accounts made up to 30 November 2023

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 November 2022

Change of registered office address

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure