29 Wimbledon Hill started in year 2004 as Private Limited Company with registration number 05322545. The 29 Wimbledon Hill company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at Wsm Connect House. Postal code: SW19 7JY.
There is a single director in the company at the moment - Yvonne S., appointed on 30 December 2004. In addition, a secretary was appointed - Samira S., appointed on 4 March 2005. Currenlty, the company lists one former director, whose name is Nopadol B. and who left the the company on 4 March 2005. In addition, there is one former secretary - Jonathan F. who worked with the the company until 4 March 2005.
| Office Address | Wsm Connect House |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 7JY |
| Country of origin | United Kingdom |
| Registration Number | 05322545 |
| Date of Incorporation | Thu, 30th Dec 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Secretary
Appointed: 04 March 2005
Position: Director
Appointed: 30 December 2004
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Yvonne S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yvonne S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 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 | 12 610 | 13 424 | 15 435 | 17 835 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 12 170 | 13 738 | 18 490 | 21 310 | 55 673 | 9 305 | 42 033 | 1 405 | |||
| Current Assets | 9 753 | 10 878 | 12 170 | 13 930 | 18 490 | 55 673 | 16 555 | 61 694 | 1 405 | ||
| Debtors | 192 | 7 250 | 19 661 | ||||||||
| Net Assets Liabilities | 574 917 | 683 826 | 675 833 | 758 403 | 783 810 | 750 289 | 842 382 | 915 841 | 823 112 | ||
| Other Debtors | 411 | ||||||||||
| Property Plant Equipment | 757 000 | ||||||||||
| Cash Bank In Hand | 9 753 | 10 878 | 12 359 | 12 170 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 610 | 13 424 | |||||||||
| Tangible Fixed Assets | 757 000 | 757 000 | 757 000 | 757 000 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 609 | 13 423 | 15 434 | 17 834 | |||||||
| Shareholder Funds | 12 610 | 13 424 | 15 435 | 17 835 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 105 | 713 | 3 673 | 4 075 | 6 161 | ||||||
| Corporation Tax Recoverable | 192 | ||||||||||
| Creditors | 751 335 | 754 237 | 756 557 | 744 467 | 761 457 | 758 542 | 741 231 | 694 878 | |||
| Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | 659 140 | 89 013 | |||||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 13 614 | ||||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -62 832 | 158 390 | 94 249 | -22 253 | |||||||
| Investment Property | 1 513 869 | 1 500 255 | 1 589 268 | 1 602 227 | 1 539 395 | 1 697 785 | 1 792 034 | 1 769 780 | |||
| Investment Property Fair Value Model | 1 602 227 | 1 539 395 | 1 697 785 | 1 792 034 | 1 769 780 | ||||||
| Net Current Assets Liabilities | -744 390 | -743 576 | -741 565 | -739 165 | -740 307 | -738 067 | -723 157 | -705 784 | -741 987 | -679 537 | -693 473 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 750 230 | 754 237 | 754 144 | 735 724 | 753 062 | 754 222 | 735 070 | 689 045 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 90 878 | 84 115 | 92 798 | 95 260 | 83 322 | 113 416 | 196 656 | 253 195 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 90 878 | 84 115 | 92 798 | 95 260 | 83 322 | 113 416 | 196 656 | 253 195 | |||
| Total Assets Less Current Liabilities | 12 610 | 13 424 | 15 435 | 17 835 | 759 948 | 851 201 | 879 070 | 833 611 | 955 798 | 1 112 497 | 1 076 307 |
| Trade Creditors Trade Payables | 1 700 | 5 070 | 4 320 | 4 320 | 5 833 | ||||||
| Trade Debtors Trade Receivables | 7 250 | 19 250 | |||||||||
| Creditors Due Within One Year | 754 143 | 754 454 | 753 924 | 751 335 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Fixed Assets | 757 000 | 757 000 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 757 000 | 757 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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