18 Hedge Lane Limited is a private limited company located at 20 Coxon Street, Spondon, Derby DE21 7JG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Mark P., appointed on 03 July 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209). According to Companies House records there was a change of name on 2017-08-18 and their previous name was 19 Hedge Lane Limited.
The latest confirmation statement was filed on 2023-07-04 and the date for the following filing is 2024-07-18. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 20 Coxon Street |
| Office Address2 | Spondon |
| Town | Derby |
| Post code | DE21 7JG |
| Country of origin | United Kingdom |
| Registration Number | 10845987 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (34 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 03 July 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Mark P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 3 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 19 Hedge Lane | August 18, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 20 903 | 292 | |
| Current Assets | 1 | 7 674 | 1 | 35 963 | 29 884 |
| Debtors | 15 060 | 29 592 | |||
| Net Assets Liabilities | 1 | 1 466 | 32 264 | 233 147 | 228 699 |
| Other Debtors | 13 320 | 23 021 | |||
| Other | |||||
| Accrued Liabilities | 10 408 | 20 387 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 275 000 | 464 750 | 464 750 | ||
| Creditors | 6 208 | 607 265 | 464 750 | 464 750 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 100 000 | ||||
| Investment Property | 850 000 | 950 000 | 950 000 | ||
| Investment Property Fair Value Model | 850 000 | 950 000 | 950 000 | ||
| Net Current Assets Liabilities | 1 | 1 466 | 607 264 | -209 435 | -200 409 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 401 430 | 232 594 | 207 938 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 1 740 | 3 155 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 23 668 | 42 668 | 56 142 | ||
| Taxation Social Security Payable | 7 969 | 2 396 | 1 968 | ||
| Total Assets Less Current Liabilities | 1 | 1 466 | 242 736 | 740 565 | 749 591 |
| Total Borrowings | 275 000 | 464 750 | 464 750 | ||
| Trade Debtors Trade Receivables | 3 416 | ||||
| Fixed Assets | 850 000 | ||||
| Number Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy