Founded in 2014, Hamberton 2, classified under reg no. 09175342 is an active company. Currently registered at 2nd Floor, Muskers Building L1 6AA, Liverpool the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Michael E. and Eleftherios E.. In addition one secretary - Aneil S. - is with the firm. As of 21 May 2024, there was 1 ex director - Eugenia E.. There were no ex secretaries.
Office Address | 2nd Floor, Muskers Building |
Office Address2 | 1 Stanley Street |
Town | Liverpool |
Post code | L1 6AA |
Country of origin | United Kingdom |
Registration Number | 09175342 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Michael E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -9 890 | 21 965 | 45 803 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 163 | 88 919 | 99 569 | 18 916 | 54 461 | 128 064 | ||
Current Assets | 4 293 | 73 212 | 97 163 | 88 919 | 18 916 | 105 161 | 178 764 | |
Debtors | 80 000 | 50 700 | 50 700 | |||||
Property Plant Equipment | 31 167 | 22 077 | 14 792 | 9 910 | 6 607 | 4 405 | ||
Net Assets Liabilities | 141 737 | 268 389 | 333 372 | |||||
Cash Bank In Hand | 4 293 | 73 212 | 17 163 | |||||
Net Assets Liabilities Including Pension Asset Liability | -9 890 | 21 965 | 45 803 | |||||
Tangible Fixed Assets | 176 490 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -9 990 | 21 865 | 45 703 | |||||
Shareholder Funds | -9 890 | 21 965 | 45 803 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 781 | 53 871 | 61 156 | 66 038 | 69 341 | 71 543 | ||
Creditors | 203 801 | 151 205 | 124 205 | 210 400 | 225 735 | 232 153 | ||
Fixed Assets | 173 865 | 160 717 | 152 439 | 143 350 | 136 065 | 333 221 | 408 645 | 406 443 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 090 | 7 285 | 4 882 | 3 303 | 2 202 | |||
Investment Property | 121 273 | 121 273 | 121 273 | 323 311 | 402 038 | 402 038 | ||
Investment Property Fair Value Model | 121 273 | 121 273 | 121 273 | 323 311 | 402 038 | |||
Net Current Assets Liabilities | -186 380 | -138 752 | -106 636 | -62 286 | -24 636 | -191 484 | -120 574 | -53 389 |
Property Plant Equipment Gross Cost | 75 948 | 75 948 | 75 948 | 75 948 | 75 948 | |||
Total Assets Less Current Liabilities | -9 648 | 21 965 | 45 803 | 81 064 | 111 429 | 141 737 | 288 071 | 353 054 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 202 038 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 19 682 | 19 682 | ||||||
Creditors Due Within One Year | 194 789 | 211 964 | 203 799 | |||||
Tangible Fixed Assets Additions | 191 396 | |||||||
Tangible Fixed Assets Cost Or Valuation | 191 396 | |||||||
Tangible Fixed Assets Depreciation | 14 906 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 906 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 17th April 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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