Founded in 2017, Hillkrest, classified under reg no. 10586138 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for 7 years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on 2022-01-30.
The company has one director. Ihuoma O., appointed on 26 January 2017. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 10586138 |
| Date of Incorporation | Thu, 26th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th January |
| Company age | 7 years old |
| Account next due date | Mon, 30th Oct 2023 (180 days after) |
| Account last made up date | Sun, 30th Jan 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 26 January 2017
The list of PSCs who own or control the company includes 1 name. As we researched, there is Ihuoma O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ihuoma O.
| Notified on | 26 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 737 | 20 920 | 42 081 | 45 572 | 46 651 | 54 030 |
| Current Assets | 737 | 27 158 | 44 781 | 50 078 | 56 646 | 59 285 |
| Debtors | 6 238 | 2 700 | 4 506 | 9 995 | 5 255 | |
| Net Assets Liabilities | 33 358 | 19 951 | 27 219 | 26 409 | ||
| Property Plant Equipment | 1 007 | 1 210 | 2 814 | 3 156 | 2 407 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 | 547 | 1 410 | 2 397 | 3 146 | 3 713 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 23 750 | 18 750 | 13 750 | |||
| Creditors | 1 047 | 10 462 | 14 237 | 23 750 | 18 750 | 13 750 |
| Dividends Paid | 2 500 | 13 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 315 | 863 | 987 | 749 | 52 |
| Net Current Assets Liabilities | -310 | 16 696 | 30 544 | 40 545 | 43 562 | 38 319 |
| Other Creditors | 71 | 2 538 | 1 666 | 2 932 | 2 192 | 5 279 |
| Other Taxation Social Security Payable | 976 | 7 924 | 12 571 | 5 351 | 5 892 | 10 687 |
| Profit Loss | 3 195 | 30 209 | ||||
| Property Plant Equipment Gross Cost | 1 239 | 1 757 | 4 224 | 5 553 | 4 774 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 239 | 518 | 2 467 | 1 329 | ||
| Total Assets Less Current Liabilities | 697 | 17 906 | 33 358 | 43 701 | 45 969 | 40 159 |
| Trade Debtors Trade Receivables | 6 238 | 2 700 | 4 506 | 9 995 | 5 255 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-08 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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