Hiltons Sales started in year 2014 as Private Limited Company with registration number 09361734. The Hiltons Sales company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 25 Sudbury Court Road. Postal code: HA1 3SD.
The firm has one director. Rajinder V., appointed on 18 December 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Sudbury Court Road |
Town | Harrow |
Post code | HA1 3SD |
Country of origin | United Kingdom |
Registration Number | 09361734 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Rajinder V. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Rajinder V.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 43 426 | 54 699 | 66 888 | 44 630 | 57 758 | ||
Current Assets | 43 426 | 74 871 | 107 988 | 85 721 | 136 349 | 141 026 | 117 274 | |
Debtors | 20 172 | 41 100 | 41 091 | 78 591 | ||||
Net Assets Liabilities | 1 | 16 903 | 50 873 | 91 867 | 81 285 | 88 104 | ||
Other Debtors | 20 172 | 41 100 | 41 091 | 78 591 | ||||
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 985 | 4 830 | ||||||
Administrative Expenses | 22 946 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Bank Borrowings Overdrafts | 37 500 | |||||||
Comprehensive Income Expense | 16 902 | |||||||
Corporation Tax Payable | 12 321 | 9 621 | ||||||
Creditors | 26 523 | 23 998 | 16 121 | 4 436 | 4 667 | 3 832 | 3 850 | |
Gross Profit Loss | 44 074 | |||||||
Income Expense Recognised Directly In Equity | 1 | |||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 1 | 16 903 | 50 873 | 91 867 | 81 285 | 131 682 | 137 194 | 113 424 |
Operating Profit Loss | 21 128 | |||||||
Other Creditors | 2 686 | 6 500 | 4 436 | 3 140 | ||||
Other Taxation Social Security Payable | 8 991 | 1 527 | ||||||
Profit Loss | 16 902 | |||||||
Profit Loss On Ordinary Activities Before Tax | 21 128 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 226 | |||||||
Total Assets Less Current Liabilities | 1 | 16 903 | 50 873 | 91 867 | 81 285 | 131 682 | 137 194 | 113 424 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (4 pages) |
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