Hillbury Property Management started in year 2014 as Private Limited Company with registration number 09160771. The Hillbury Property Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 66 Moyser Road. Postal code: SW16 6SQ.
The company has one director. David S., appointed on 5 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Moyser Road |
Town | London |
Post code | SW16 6SQ |
Country of origin | United Kingdom |
Registration Number | 09160771 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 5 882 | 40 025 | 55 978 | ||||||
Balance Sheet | |||||||||
Current Assets | 58 279 | 94 354 | 219 521 | 132 585 | 82 361 | 76 695 | 75 348 | 91 285 | 84 781 |
Net Assets Liabilities | 55 978 | 79 166 | 97 726 | 107 918 | 106 987 | 103 993 | 77 508 | ||
Cash Bank In Hand | 58 279 | 94 354 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 882 | 40 025 | 55 978 | ||||||
Tangible Fixed Assets | 767 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 881 | 40 024 | |||||||
Shareholder Funds | 5 882 | 40 025 | 55 978 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 1 680 | 1 680 | 1 680 | 1 680 | 2 610 | |||
Creditors | 164 157 | 53 070 | 17 050 | 2 000 | 2 000 | 4 864 | |||
Fixed Assets | 767 | 614 | 491 | 393 | 314 | 314 | 251 | 201 | |
Net Current Assets Liabilities | 5 882 | 39 258 | 55 364 | 79 515 | 99 013 | 111 284 | 110 353 | 105 422 | 79 917 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 652 | 34 589 | 35 005 | 14 137 | |||||
Total Assets Less Current Liabilities | 5 882 | 40 025 | 55 978 | 80 006 | 99 406 | 111 598 | 110 667 | 105 673 | 80 118 |
Creditors Due Within One Year | 52 397 | 55 096 | 164 157 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 959 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 959 | ||||||||
Tangible Fixed Assets Depreciation | 192 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 192 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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