Founded in 2015, Hillcroft And Silver, classified under reg no. 09549481 is a liquidation company. Currently registered at Sfp, 9 Ensign House Admirals Way E14 9XQ, London the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2021.
| Office Address | Sfp, 9 Ensign House Admirals Way |
| Office Address2 | Marsh Wall |
| Town | London |
| Post code | E14 9XQ |
| Country of origin | United Kingdom |
| Registration Number | 09549481 |
| Date of Incorporation | Sun, 19th Apr 2015 |
| Industry | Wired telecommunications activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 (451 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Wed, 3rd May 2023 (2023-05-03) |
| Last confirmation statement dated | Tue, 19th Apr 2022 |
Position: Director
Appointed: 19 April 2015
Ranjit B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 3 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 575 | |||||
| Cash Bank On Hand | 575 | 61 | 1 831 | 3 160 | ||
| Current Assets | 12 333 | 11 017 | 32 293 | 15 799 | 1 997 | |
| Debtors | 11 758 | 10 956 | 30 462 | 12 639 | 1 997 | 83 778 |
| Other Debtors | 3 117 | 1 266 | 18 762 | 2 499 | 1 217 | 83 778 |
| Net Assets Liabilities | -2 922 | 2 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 2 | |||||
| Shareholder Funds | 3 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 117 | 665 | 18 561 | 1 810 | 3 901 | 63 501 |
| Amount Specific Advance Or Credit Made In Period Directors | 13 247 | 4 853 | 21 887 | 14 756 | 5 711 | 104 070 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 130 | 7 305 | 3 991 | 1 995 | 36 668 | |
| Creditors | 12 330 | 11 015 | 32 292 | 15 798 | 4 919 | 45 000 |
| Creditors Due Within One Year | 12 330 | |||||
| Net Current Assets Liabilities | 3 | 2 | 1 | 1 | -2 922 | 45 002 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 400 | 200 | 100 | 3 951 | 45 000 | |
| Other Taxation Social Security Payable | 4 230 | 2 599 | 13 324 | 8 093 | 1 261 | 38 535 |
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Total Assets Less Current Liabilities | 3 | 2 | 1 | 1 | -2 922 | 45 002 |
| Trade Creditors Trade Payables | 8 100 | 8 016 | 18 768 | 7 605 | -300 | 180 |
| Trade Debtors Trade Receivables | 8 641 | 9 690 | 11 700 | 10 140 | 780 | |
| Advances Credits Directors | 3 117 | |||||
| Bank Borrowings Overdrafts | 7 | 11 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 29 Victor Grove Wembley London HA0 4JJ England on 19th April 2023 to Sfp, 9 Ensign House Admirals Way Marsh Wall London E14 9XQ filed on: 19th, April 2023 |
address | Free Download (2 pages) |
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