Founded in 2016, Hartpine, classified under reg no. 10305247 is an active company. Currently registered at 8 Rodborough Road NW11 8RY, London the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Natanel S., Joshua F.. Of them, Natanel S., Joshua F. have been with the company the longest, being appointed on 22 November 2017. As of 26 April 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
| Office Address | 8 Rodborough Road |
| Town | London |
| Post code | NW11 8RY |
| Country of origin | United Kingdom |
| Registration Number | 10305247 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 22 November 2017
Position: Director
Appointed: 22 November 2017
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Natanel S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Joshua F. This PSC owns 25-50% shares.
Natanel S.
| Notified on | 22 November 2017 |
| Nature of control: |
25-50% shares |
Joshua F.
| Notified on | 22 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 9 314 | 7 630 | 43 819 | 16 015 | 16 493 | 29 274 |
| Net Assets Liabilities | 2 | -65 118 | -46 481 | -28 930 | 240 922 | 244 903 | 219 462 |
| Property Plant Equipment | 500 847 | 501 168 | 503 310 | 752 496 | 781 872 | 781 404 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities | 780 | 960 | 1 116 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 684 | 1 794 | 2 627 | 3 251 | 3 719 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 501 136 | 716 | 3 252 | 250 019 | 28 415 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 435 000 | 388 392 | 403 345 | 441 495 | |||
| Creditors | 575 279 | 555 279 | 435 000 | 388 392 | 403 345 | 441 495 | |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 202 515 | 1 585 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 395 | 1 110 | 833 | 624 | 468 | |
| Net Current Assets Liabilities | 2 | -565 965 | -547 649 | -97 240 | -75 678 | -85 819 | -72 642 |
| Other Creditors | 140 279 | 120 279 | 140 279 | 90 733 | 99 148 | 99 149 | |
| Other Remaining Borrowings | 435 000 | 435 000 | 435 000 | ||||
| Property Plant Equipment Gross Cost | 501 136 | 501 852 | 505 104 | 755 123 | 785 123 | 785 123 | |
| Provisions For Liabilities Balance Sheet Subtotal | 47 504 | 47 805 | 47 805 | ||||
| Taxation Social Security Payable | 2 048 | 1 567 | |||||
| Total Assets Less Current Liabilities | 406 070 | 676 818 | 696 053 | 708 762 | |||
| Total Borrowings | 435 000 | 435 000 | 435 000 | 388 392 | 403 345 | 441 495 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 585 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 20th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy