22/23 Hyde Park Place Freehold started in year 2014 as Private Limited Company with registration number 09343412. The 22/23 Hyde Park Place Freehold company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Unit 3. Postal code: NW9 6BX.
The firm has 4 directors, namely Marie-Louise I., Colin D. and Simon B. and others. Of them, Colin D., Simon B., Mark A. have been with the company the longest, being appointed on 5 December 2014 and Marie-Louise I. has been with the company for the least time - from 13 February 2016. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Gareth T. who worked with the the firm until 26 December 2017.
Office Address | Unit 3 |
Office Address2 | Colindeep Lane |
Town | London |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 09343412 |
Date of Incorporation | Fri, 5th Dec 2014 |
Industry | Residents property management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (282 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 13 February 2016
Position: Director
Appointed: 05 December 2014
Position: Director
Appointed: 05 December 2014
Position: Director
Appointed: 05 December 2014
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 | 2023-12-31 |
Net Worth | 13 460 | ||||||||
Balance Sheet | |||||||||
Debtors | 702 | 12 806 | 30 365 | 16 999 | 8 807 | 9 427 | |||
Net Assets Liabilities | -690 | -1 037 | -837 | 16 934 | |||||
Property Plant Equipment | 17 074 | 17 074 | 17 074 | 17 074 | 17 074 | 17 074 | |||
Current Assets | 702 | 902 | 12 606 | 12 806 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 460 | ||||||||
Other Debtors | 702 | ||||||||
Tangible Fixed Assets | 634 142 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | -600 | ||||||||
Shareholder Funds | 13 460 | ||||||||
Other | |||||||||
Amounts Owed To Other Related Parties Other Than Directors | 29 505 | 15 139 | 6 327 | 6 327 | |||||
Creditors | 621 384 | 14 050 | 14 050 | 14 050 | 140 | 29 505 | 15 139 | 6 327 | 6 327 |
Net Current Assets Liabilities | -620 682 | -3 714 | -4 061 | -3 861 | -140 | 860 | 1 860 | 2 480 | 3 100 |
Other Creditors | 14 050 | 140 | 29 505 | ||||||
Property Plant Equipment Gross Cost | 17 074 | 17 074 | 17 074 | 17 074 | 17 074 | ||||
Total Assets Less Current Liabilities | 13 460 | 13 360 | 13 013 | 13 213 | 16 934 | 17 934 | 18 934 | 19 554 | 20 174 |
Trade Debtors Trade Receivables | 12 806 | 30 365 | 16 999 | 8 807 | 9 427 | ||||
Fixed Assets | 634 142 | 17 074 | 17 074 | 17 074 | |||||
Other Operating Expenses Format2 | 600 | 300 | |||||||
Other Operating Income Format2 | 200 | ||||||||
Profit Loss | -600 | -100 | |||||||
Creditors Due Within One Year Total Current Liabilities | 621 384 | ||||||||
Land Buildings | 634 142 | ||||||||
Land Buildings Additions | 634 142 | ||||||||
Land Buildings Cost Or Valuation | 634 142 | ||||||||
Other Creditors Due Within One Year | 620 784 | ||||||||
Share Premium Account | 14 050 | ||||||||
Tangible Fixed Assets Additions | 634 142 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 634 142 | ||||||||
Trade Creditors Within One Year | 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/12/05 filed on: 16th, December 2024 |
confirmation statement | Free Download (3 pages) |
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