Hillcrest Realty started in year 2013 as Private Limited Company with registration number 08780618. The Hillcrest Realty company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Pinner at 24 Scot Grove. Postal code: HA5 4RT.
The firm has one director. Parit D., appointed on 19 November 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Scot Grove |
Town | Pinner |
Post code | HA5 4RT |
Country of origin | United Kingdom |
Registration Number | 08780618 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Parit D. The abovementioned PSC and has 25-50% shares.
Parit D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 79 219 | 271 290 | 399 935 | ||||||
Balance Sheet | |||||||||
Current Assets | 26 007 | 159 288 | 282 561 | 508 735 | 692 296 | 885 718 | 1 081 885 | 1 281 470 | 5 994 594 |
Net Assets Liabilities | 399 935 | 574 686 | 756 385 | 948 179 | 1 142 130 | 1 339 546 | 1 564 706 | ||
Cash Bank In Hand | 25 907 | 158 427 | |||||||
Debtors | 100 | 861 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 79 219 | 271 290 | 399 935 | ||||||
Tangible Fixed Assets | 2 340 000 | 2 340 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 79 119 | 271 190 | |||||||
Shareholder Funds | 79 219 | 271 290 | 399 935 | ||||||
Other | |||||||||
Creditors | 42 626 | 94 049 | 95 911 | 97 539 | 99 755 | 101 924 | 109 888 | ||
Fixed Assets | 2 340 000 | 2 340 000 | 2 340 000 | 2 340 000 | 2 340 000 | 2 340 000 | 2 340 000 | 2 340 000 | 2 340 000 |
Net Current Assets Liabilities | 26 007 | 159 248 | 239 935 | 414 686 | 596 385 | 788 179 | 982 130 | 1 179 546 | 5 884 706 |
Total Assets Less Current Liabilities | 2 366 007 | 2 499 248 | 2 579 935 | 2 754 686 | 2 936 385 | 3 128 179 | 3 322 130 | 3 519 546 | 8 224 706 |
Average Number Employees During Period | 1 | 1 | |||||||
Accruals Deferred Income | 46 788 | 47 958 | |||||||
Creditors Due After One Year | 2 240 000 | 2 180 000 | 2 180 000 | ||||||
Creditors Due Within One Year | 40 | 42 626 | |||||||
Tangible Fixed Assets Additions | 2 340 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 340 000 | 2 340 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 19th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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