Founded in 2016, Hillgate Central, classified under reg no. 10289569 is an active company. Currently registered at First Floor, Winston House N3 1DH, London the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Raphael W., appointed on 21 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, Winston House |
Office Address2 | 349 Regents Park Road |
Town | London |
Post code | N3 1DH |
Country of origin | United Kingdom |
Registration Number | 10289569 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Raphael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raphael W.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 127 | 5 475 | 3 597 | 8 862 | 6 725 | 4 219 | 8 490 |
Current Assets | 5 475 | 3 766 | 8 862 | 6 725 | 5 558 | 9 829 | |
Debtors | 169 | 1 339 | 1 339 | ||||
Net Assets Liabilities | -4 887 | -3 538 | -5 253 | -320 | -2 948 | -4 285 | 100 |
Other Debtors | 169 | 1 339 | 1 339 | ||||
Other | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 463 076 | 7 512 | |||||
Bank Borrowings Overdrafts | 220 763 | 220 763 | 220 763 | 220 763 | 220 763 | 220 763 | 220 763 |
Creditors | 220 763 | 220 763 | 220 763 | 220 763 | 220 763 | 220 763 | 220 763 |
Investment Property | 463 076 | 470 588 | 470 588 | 470 588 | 470 588 | 470 588 | 470 588 |
Investment Property Fair Value Model | 463 076 | 470 588 | 470 588 | 470 588 | 470 588 | ||
Net Current Assets Liabilities | -247 200 | -253 363 | -255 078 | -250 145 | -252 773 | -254 110 | -249 725 |
Other Creditors | 251 327 | 258 838 | 258 844 | 258 838 | 258 838 | 259 008 | 258 839 |
Other Taxation Social Security Payable | 55 | ||||||
Total Assets Less Current Liabilities | 215 876 | 217 225 | 215 510 | 220 443 | 217 815 | 216 478 | 220 863 |
Trade Creditors Trade Payables | 169 | 660 | 660 | 660 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 16th, April 2024 |
accounts | Free Download (7 pages) |
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