Hillside Lynch started in year 2015 as Private Limited Company with registration number 09451572. The Hillside Lynch company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 5 Richmond Road. Postal code: N2 8JT.
The firm has 2 directors, namely Kay C., Jeremy N.. Of them, Kay C., Jeremy N. have been with the company the longest, being appointed on 20 February 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Richmond Road |
Office Address2 | East Finchley |
Town | London |
Post code | N2 8JT |
Country of origin | United Kingdom |
Registration Number | 09451572 |
Date of Incorporation | Fri, 20th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Kay C. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Jeremy N. This PSC has significiant influence or control over the company,.
Kay C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jeremy N.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 5 104 | ||||||||
Balance Sheet | |||||||||
Current Assets | 2 904 | 2 013 | 635 | 387 559 | 6 272 | ||||
Net Assets Liabilities | 5 104 | 752 | -4 118 | -8 964 | -11 595 | 202 046 | |||
Cash Bank On Hand | 328 107 | 13 534 | 15 208 | 2 904 | |||||
Property Plant Equipment | 2 507 | 1 707 | 1 132 | 265 | |||||
Cash Bank In Hand | 328 107 | ||||||||
Tangible Fixed Assets | 2 507 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 5 004 | ||||||||
Shareholder Funds | 5 104 | ||||||||
Other | |||||||||
Creditors | 325 009 | 425 396 | 483 742 | 516 468 | 544 220 | 559 023 | 452 852 | 455 602 | |
Fixed Assets | 2 507 | 412 938 | 464 631 | 504 650 | 528 016 | 546 794 | 295 475 | 763 492 | |
Net Current Assets Liabilities | 3 098 | 3 098 | -411 862 | -468 534 | -513 564 | -542 207 | -558 388 | 359 423 | |
Total Assets Less Current Liabilities | 5 605 | 5 605 | 1 076 | -3 903 | -8 914 | -14 191 | -11 594 | 654 898 | |
Accumulated Depreciation Impairment Property Plant Equipment | 681 | 1 481 | 2 336 | 3 203 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 411 231 | 52 268 | 40 886 | ||||||
Average Number Employees During Period | 2 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 855 | 867 | ||||||
Investment Property | 411 231 | 463 499 | 504 385 | ||||||
Investment Property Fair Value Model | 411 231 | 463 499 | 504 385 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 324 259 | 424 646 | 482 992 | 516 468 | |||||
Other Taxation Social Security Payable | 750 | 750 | 750 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 188 | 3 188 | 3 468 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 501 | 324 | 215 | 50 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 280 | ||||||||
Creditors Due Within One Year | 325 009 | ||||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 501 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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