Hartley Apartments Limited was dissolved on 2022-01-18.
Hartley Apartments was a private limited company that was located at The Office, Inglewood Mansions, 289 West End Lane, London, NW6 1RE. Its total net worth was valued to be around -70837 pounds, while the fixed assets the company owned totalled up to 0 pounds. This company (formed on 2014-08-07) was run by 1 director.
Director Nir Z. who was appointed on 07 August 2014.
The company was officially classified as "buying and selling of own real estate" (68100).
The most recent confirmation statement was filed on 2020-08-07 and last time the statutory accounts were filed was on 31 August 2020.
2015-08-07 is the date of the last annual return.
| Office Address | The Office, Inglewood Mansions |
| Office Address2 | 289 West End Lane |
| Town | London |
| Post code | NW6 1RE |
| Country of origin | United Kingdom |
| Registration Number | 09166252 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Date of Dissolution | Tue, 18th Jan 2022 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Sat, 21st Aug 2021 |
| Last confirmation statement dated | Fri, 7th Aug 2020 |
Position: Director
Appointed: 07 August 2014
Nir Z.
| Notified on | 7 August 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | -70 837 | -390 820 | |||
| Balance Sheet | |||||
| Current Assets | 2 343 604 | 258 976 | |||
| Debtors | 258 976 | 256 593 | 255 906 | ||
| Net Assets Liabilities | -390 820 | 8 896 | |||
| Net Assets Liabilities Including Pension Asset Liability | -70 837 | -390 820 | |||
| Stocks Inventory | 2 343 604 | 2 343 604 | |||
| Total Inventories | 2 343 604 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -70 838 | -390 821 | |||
| Shareholder Funds | -70 837 | -390 820 | |||
| Other | |||||
| Accrued Liabilities | 1 800 | 3 000 | 1 800 | 1 200 | |
| Amounts Owed By Group Undertakings | 258 976 | 256 593 | 255 906 | ||
| Amounts Owed To Group Undertakings | 80 000 | 140 000 | 171 800 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 166 | 582 | 696 | ||
| Creditors | 932 819 | 250 080 | 245 218 | 241 562 | |
| Creditors Due After One Year | 932 819 | 932 819 | |||
| Creditors Due Within One Year | 1 481 622 | 1 801 605 | |||
| Finished Goods | 2 343 604 | ||||
| Net Current Assets Liabilities | 861 982 | 541 999 | 8 896 | 11 375 | 14 344 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 338 193 | 127 916 | 67 866 | 67 866 | |
| Other Remaining Borrowings | 1 086 971 | ||||
| Par Value Share | 1 | 1 | |||
| Payments Received On Account | 932 819 | ||||
| Secured Debts | 793 320 | 1 086 971 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Total Assets Less Current Liabilities | 861 982 | 541 999 | 8 896 | 11 375 | 14 344 |
| Trade Creditors Trade Payables | 36 998 | 34 970 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, January 2022 |
gazette | Free Download (1 page) |
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