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Hendon Special Limited WALTHAM CROSS

Hendon Special Limited is a private limited company that can be found at 103 High Street, Waltham Cross EN8 7AN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-15, this 7-year-old company is run by 1 director.
Director Eran O., appointed on 15 May 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The last confirmation statement was sent on 2023-05-14 and the date for the next filing is 2024-05-28. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Hendon Special Limited Address / Contact

Office Address 103 High Street
Town Waltham Cross
Post code EN8 7AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 10770321
Date of Incorporation Mon, 15th May 2017
Industry Other letting and operating of own or leased real estate
Industry Hotels and similar accommodation
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (119 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Eran O.

Position: Director

Appointed: 15 May 2017

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Bat G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Eran O. This PSC owns 25-50% shares and has 25-50% voting rights.

Bat G.

Notified on 15 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Eran O.

Notified on 15 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand14 76622 10521 25122 31010 58717 76731 207
Current Assets17 66034 43439 59438 82830 30130 77646 145
Debtors2 89412 32918 34316 51819 71413 00914 938
Net Assets Liabilities-73 219-196 776-195 765-203 021-197 987-206 477-182 559
Other Debtors83611 97913 59010 38210 4409 34611 798
Property Plant Equipment 170 037171 012124 79878 71132 624746
Other
Version Production Software  2 0202 0222 0222 0232 024
Accrued Liabilities1 00097525 5803 4763 6943 6092 169
Accumulated Depreciation Impairment Property Plant Equipment 42 50959 424105 638151 725197 812229 690
Additions Other Than Through Business Combinations Investment Property Fair Value Model1 709 237178 685     
Additions Other Than Through Business Combinations Property Plant Equipment 212 54617 890    
Bank Borrowings695 7501 198 4471 179 3651 161 1801 000 000  
Bank Borrowings Overdrafts695 750    270 000 
Creditors1 800 1161 090 7221 114 9281 093 3891 194 9212 157 7992 117 372
Deferred Income 17 04812 88315 46820 00362 13857 040
Fixed Assets1 709 2372 057 9592 058 9342 012 7201 966 6331 920 5461 888 668
Increase From Depreciation Charge For Year Property Plant Equipment 42 50916 91546 21446 08746 08731 878
Investment Property1 709 2371 887 9221 887 9221 887 9221 887 9221 887 9221 887 922
Investment Property Fair Value Model1 709 2371 887 9221 887 9221 887 9221 887 9221 887 922 
Net Current Assets Liabilities-1 782 456-1 056 288-1 075 334-1 054 561-1 164 620-2 127 023-2 071 227
Nominal Value Allotted Share Capital100100100100100100100
Number Shares Allotted100100100100100100100
Other Creditors1 101 5661 072 1401 074 4751 071 2971 170 0001 820 0002 057 277
Par Value Share1111111
Prepayments Accrued Income  2 4404 4787 8243 6623 140
Property Plant Equipment Gross Cost 212 546230 436230 436230 436230 436230 436
Taxation Social Security Payable 251113417   
Total Assets Less Current Liabilities622 5311 001 671983 600958 159802 013-206 477 
Trade Creditors Trade Payables1 8003081 8772 7318181 506832
Trade Debtors Trade Receivables2 0583502 3131 6581 4501 
Value-added Tax Payable    40654654

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2023
filed on: 8th, April 2024 		Free Download (9 pages)

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