Founded in 2016, Hillolim London, classified under reg no. 10053975 is an active company. Currently registered at Khiara House 4th Floor W1F 8QN, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Hadar I., Ronald L.. Of them, Ronald L. has been with the company the longest, being appointed on 9 March 2016 and Hadar I. has been with the company for the least time - from 1 May 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Khiara House 4th Floor |
Office Address2 | 25/26 Poland Street |
Town | London |
Post code | W1F 8QN |
Country of origin | United Kingdom |
Registration Number | 10053975 |
Date of Incorporation | Wed, 9th Mar 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Hadar I. The abovementioned PSC has significiant influence or control over the company,.
Hadar I.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 106 336 | 156 966 | 99 745 | 176 101 | 83 596 | 83 246 |
Current Assets | 141 615 | 240 063 | 299 661 | 259 526 | 224 770 | 144 582 |
Debtors | 35 279 | 83 097 | 199 916 | 83 425 | 141 174 | 61 336 |
Net Assets Liabilities | 101 292 | 98 673 | 487 957 | 195 320 | 250 058 | 286 916 |
Other Debtors | 5 476 | 83 097 | 180 452 | 39 062 | 10 721 | 8 566 |
Other | ||||||
Amounts Owed By Related Parties | 29 802 | 52 033 | 5 170 | |||
Amounts Owed To Group Undertakings | 2 834 702 | 891 124 | 38 530 | 868 251 | 934 308 | 819 654 |
Bank Borrowings Overdrafts | 1 958 160 | 1 948 320 | 1 938 480 | 1 928 640 | 1 918 800 | 1 890 440 |
Corporation Tax Payable | 709 | 6 826 | ||||
Creditors | 1 958 160 | 1 948 320 | 2 852 126 | 2 796 891 | 2 853 108 | 2 710 094 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 478 357 | -350 100 | -15 862 | |||
Investment Property | 4 812 659 | 2 784 629 | 3 280 000 | 2 950 000 | 2 965 862 | 2 950 000 |
Investment Property Fair Value Model | 2 784 629 | 3 280 000 | 2 950 000 | 2 965 862 | 2 950 000 | |
Net Current Assets Liabilities | -2 753 207 | -737 636 | 150 971 | 66 580 | 137 304 | 47 010 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 45 883 | 70 439 | 913 646 | 868 251 | 61 062 | 82 123 |
Other Taxation Social Security Payable | 1 166 | 5 587 | 2 527 | 5 857 | 4 220 | 5 471 |
Par Value Share | 1 | |||||
Profit Loss | 114 115 | -2 619 | 389 284 | -292 637 | 54 738 | 36 858 |
Provisions For Liabilities Balance Sheet Subtotal | 90 888 | 24 369 | ||||
Total Assets Less Current Liabilities | 2 059 452 | 2 046 993 | 3 430 971 | 3 016 580 | 3 103 166 | 2 997 010 |
Trade Creditors Trade Payables | 3 231 | 1 346 | 22 | 5 518 | 138 | |
Trade Debtors Trade Receivables | 1 | 19 464 | 44 363 | 78 420 | 47 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 8th, August 2023 |
accounts | Free Download (11 pages) |
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