Hainault Boating Lake started in year 2014 as Private Limited Company with registration number 08889857. The Hainault Boating Lake company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 255 Green Lanes. Postal code: N13 4XE.
The firm has one director. Jeffrey M., appointed on 12 February 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 255 Green Lanes |
Office Address2 | Palmers Green |
Town | London |
Post code | N13 4XE |
Country of origin | United Kingdom |
Registration Number | 08889857 |
Date of Incorporation | Wed, 12th Feb 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 22nd February |
Company age | 10 years old |
Account next due date | Wed, 22nd Nov 2023 (128 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Jeffery M. The abovementioned PSC and has 75,01-100% shares.
Jeffery M.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 112 | 149 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 651 | 797 | ||||||
Cash Bank On Hand | 797 | 715 | 588 | 668 | 679 | 1 274 | 457 | |
Current Assets | 651 | 2 797 | 3 215 | 3 088 | 3 168 | 3 179 | 3 774 | 2 957 |
Debtors | 2 000 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
Net Assets Liabilities Including Pension Asset Liability | 112 | 149 | ||||||
Other Debtors | 500 | 500 | 500 | 500 | 500 | 500 | ||
Tangible Fixed Assets | 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 102 | 139 | ||||||
Shareholder Funds | 112 | 149 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Amounts Owed By Associates Joint Ventures Participating Interests | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 155 | 2 450 | 1 493 | 1 629 | 1 163 | 2 460 | 692 | |
Creditors | 2 648 | 2 967 | 2 010 | 2 146 | 2 197 | 3 566 | 1 798 | |
Creditors Due Within One Year | 1 019 | 2 648 | ||||||
Net Current Assets Liabilities | -368 | 149 | 248 | 1 078 | 1 022 | 982 | 208 | 1 159 |
Number Shares Allotted | 10 | 10 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 493 | 517 | 517 | 517 | 1 034 | 1 106 | 1 106 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Provisions For Liabilities Charges | 120 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 1 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
Tangible Fixed Assets Depreciation | 600 | 1 200 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 | 600 | ||||||
Total Assets Less Current Liabilities | 232 | 149 | 248 | 1 078 | 1 022 | 982 | 208 | 1 159 |
Advances Credits Directors | 2 000 | |||||||
Amounts Owed By Directors | 2 000 | 2 000 | 2 000 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th February 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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