Hillmoor Properties started in year 2015 as Private Limited Company with registration number 09506757. The Hillmoor Properties company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Hallswelle House. Postal code: NW11 0DH.
The company has one director. Joseph F., appointed on 24 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Hallswelle House |
| Office Address2 | 1 Hallswelle Road |
| Town | London |
| Post code | NW11 0DH |
| Country of origin | United Kingdom |
| Registration Number | 09506757 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 6th April |
| Company age | 9 years old |
| Account next due date | Sat, 6th Jan 2024 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Joseph F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 58 241 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 294 | 226 | 151 | 91 | 91 | 91 |
| Current Assets | 74 734 | 74 536 | 74 468 | 74 393 | 74 333 | 74 333 | 74 333 |
| Debtors | 74 733 | 74 242 | 74 242 | 74 242 | 74 242 | 74 242 | 74 242 |
| Net Assets Liabilities | 58 241 | 57 576 | 55 772 | 55 697 | 54 668 | 54 668 | 54 668 |
| Other Debtors | 74 733 | 74 242 | 74 242 | 74 242 | 74 242 | 74 242 | 74 242 |
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 58 241 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 58 240 | ||||||
| Shareholder Funds | 58 241 | ||||||
| Other | |||||||
| Amounts Owed To Other Related Parties Other Than Directors | 1 800 | 1 799 | 1 799 | 1 799 | |||
| Comprehensive Income Expense | 58 240 | -665 | |||||
| Corporation Tax Payable | 14 560 | 14 560 | 15 696 | 15 696 | 16 666 | 16 666 | 16 666 |
| Creditors | 16 493 | 16 960 | 18 696 | 18 696 | 19 665 | 19 665 | 19 665 |
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 58 241 | 57 576 | 55 772 | 55 697 | 54 668 | 54 668 | 54 668 |
| Other Creditors | 1 933 | 2 400 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Profit Loss | 58 240 | -665 | |||||
| Total Assets Less Current Liabilities | 58 241 | 57 576 | 55 772 | 55 697 | 54 668 | 54 668 | 54 668 |
| Creditors Due Within One Year | 16 493 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 4th, July 2023 |
accounts | Free Download (5 pages) |
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