Hd Dream Property started in year 2013 as Private Limited Company with registration number 08785636. The Hd Dream Property company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at Suite 59 6 Wilmslow Road. Postal code: M14 5TP.
The firm has one director. Lay C., appointed on 18 July 2014. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Duyen N., Hoa N. and others listed below. There were no ex secretaries.
Office Address | Suite 59 6 Wilmslow Road |
Office Address2 | Rusholme |
Town | Manchester |
Post code | M14 5TP |
Country of origin | United Kingdom |
Registration Number | 08785636 |
Date of Incorporation | Thu, 21st Nov 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Edmond C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Raymond C. This PSC owns 25-50% shares and has 25-50% voting rights.
Edmond C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Raymond C.
Notified on | 9 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 50 | 2 666 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 50 | 97 | |||||||
Cash Bank On Hand | 97 | 117 | 596 | 148 | 93 | ||||
Current Assets | 8 097 | 30 167 | 8 596 | 8 148 | 8 093 | 17 084 | 43 050 | 9 802 | |
Debtors | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||||
Net Assets Liabilities | 2 666 | 7 529 | 17 494 | 6 506 | 9 380 | 21 349 | 24 947 | 48 791 | |
Net Assets Liabilities Including Pension Asset Liability | 50 | 2 666 | |||||||
Other Debtors | 8 000 | 8 000 | 8 000 | 8 000 | |||||
Tangible Fixed Assets | 229 640 | ||||||||
Total Inventories | 22 050 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 | ||||||||
Profit Loss Account Reserve | 2 616 | ||||||||
Shareholder Funds | 50 | 2 666 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 753 | 991 | 1 620 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 307 899 | 77 000 | 4 300 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 96 208 | 116 012 | 360 137 | 349 358 | 335 842 | ||||
Bank Borrowings Overdrafts | 110 228 | 254 353 | 146 338 | 132 822 | |||||
Corporation Tax Payable | 4 201 | 4 201 | 4 201 | ||||||
Creditors | 91 540 | 110 228 | 254 353 | 228 754 | 281 710 | 487 586 | 601 847 | 223 746 | |
Creditors Due After One Year | 91 540 | ||||||||
Creditors Due Within One Year | 143 531 | ||||||||
Investment Property | 229 640 | 229 640 | 537 539 | 614 539 | 618 839 | ||||
Investment Property Fair Value Model | 229 640 | 229 640 | 537 539 | 614 539 | 618 839 | ||||
Net Current Assets Liabilities | -135 434 | -111 883 | -265 692 | -379 279 | 273 617 | 470 502 | 558 797 | 213 944 | |
Number Shares Allotted | 50 | 50 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |||||
Other Creditors | 134 402 | 164 303 | |||||||
Other Taxation Social Security Payable | 1 864 | 4 201 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Secured Debts | 96 208 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 307 640 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 229 640 | ||||||||
Tangible Fixed Assets Disposals | 78 000 | ||||||||
Total Assets Less Current Liabilities | 94 206 | 117 757 | 271 847 | 235 260 | 345 222 | 362 250 | 346 065 | 253 346 | |
Fixed Assets | 618 839 | 832 752 | 904 862 | 467 290 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 4th, February 2024 |
accounts | Free Download (3 pages) |
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