Founded in 2016, Hillolim Mayfair, classified under reg no. 10512658 is an active company. Currently registered at Khiara House 4th Floor W1F 8QN, London the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Hadar I., Ronald L.. Of them, Ronald L. has been with the company the longest, being appointed on 6 December 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 | 10512658 |
| Date of Incorporation | Tue, 6th Dec 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 | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 06 December 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Hillolim Real Estate Limited from Bnei Bank, Israel. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Hadar I. This PSC owns 75,01-100% shares.
Hillolim Real Estate Limited
| Legal authority | Israel |
| Legal form | Limited Company |
| Country registered | Israel |
| Place registered | Israel |
| Registration number | 51-262511-2 |
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hadar I.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | 35 393 | 17 265 | 63 350 | 22 949 | 3 628 | 6 777 |
| Current Assets | 75 678 | 70 984 | 117 889 | 62 405 | 27 955 | 28 202 |
| Debtors | 40 285 | 53 719 | 54 539 | 39 456 | 24 327 | 21 425 |
| Net Assets Liabilities | -110 490 | -159 798 | -754 265 | |||
| Other Debtors | 70 | 45 681 | 42 291 | 25 834 | 6 614 | 19 963 |
| Property Plant Equipment | 10 626 | 8 393 | 32 653 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 950 | 2 950 | 2 950 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 540 | 2 773 | 7 753 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 166 | 29 240 | ||||
| Amounts Owed To Group Undertakings | 3 474 879 | 3 593 910 | 3 799 085 | 3 178 198 | 3 808 453 | 4 057 513 |
| Corporation Tax Payable | 16 326 | 1 577 | ||||
| Creditors | 3 530 191 | 3 617 261 | 3 817 421 | 3 178 198 | 3 808 453 | 4 057 513 |
| Fixed Assets | 3 625 246 | 4 339 816 | 4 960 542 | 4 582 653 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -481 871 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 2 233 | 4 980 | |||
| Investment Property | 3 522 889 | 3 537 574 | 3 625 246 | 4 329 190 | 4 952 149 | 4 550 000 |
| Investment Property Fair Value Model | 3 537 574 | 3 625 246 | 4 329 190 | 4 952 149 | 4 550 000 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -3 454 513 | -3 546 277 | -3 699 532 | -1 272 108 | -1 311 887 | -1 279 405 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 32 270 | 9 676 | 14 965 | 2 494 | 2 494 | 2 494 |
| Other Taxation Social Security Payable | 5 826 | |||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 7 672 | 9 813 | 4 592 | 8 683 | 1 462 | |
| Profit Loss | 68 276 | -77 079 | -65 583 | -36 204 | -49 308 | -594 467 |
| Property Plant Equipment Gross Cost | 11 166 | 11 166 | 40 406 | |||
| Total Assets Less Current Liabilities | 68 376 | -8 703 | -74 286 | 3 067 708 | 3 648 655 | 3 303 248 |
| Trade Creditors Trade Payables | 890 | 12 098 | 3 371 | 28 314 | 32 508 | 1 408 |
| Trade Debtors Trade Receivables | 40 215 | 8 038 | 2 435 | 9 030 | 9 030 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 5th Dec 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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