Hilltop Leaf Ltd is a private limited company situated at 5 Whitefriars Crescent, Whitefriars Crescent, Perth PH2 0PA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-05, this 4-year-old company is run by 5 directors.
Director Colin N., appointed on 01 July 2020. Director Edward B., appointed on 01 July 2020. Director Neil E., appointed on 05 August 2019.
The company is officially categorised as "agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods" (Standard Industrial Classification code: 46110).
The latest confirmation statement was sent on 2023-08-04 and the due date for the following filing is 2024-08-18. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 5 Whitefriars Crescent |
Office Address2 | Whitefriars Crescent |
Town | Perth |
Post code | PH2 0PA |
Country of origin | United Kingdom |
Registration Number | SC637928 |
Date of Incorporation | Mon, 5th Aug 2019 |
Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs that own or control the company consists of 4 names. As BizStats established, there is Hilltop Leaf Holdings Ltd from London, England. The abovementioned PSC is categorised as "a private 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 Neil E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Hamish C., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hilltop Leaf Holdings Ltd
Hill Dickinson Llp, 8th Floor The Broadgate Tower, 20 Primrose Street, London, EC2A 2EW, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12638808 |
Notified on | 3 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil E.
Notified on | 5 August 2019 |
Ceased on | 3 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hamish C.
Notified on | 5 August 2019 |
Ceased on | 3 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Charles E.
Notified on | 5 August 2019 |
Ceased on | 3 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 | 7 449 | 72 790 | 122 825 |
Current Assets | 3 | 88 879 | 339 842 | 385 772 |
Debtors | 81 430 | 267 052 | 262 947 | |
Net Assets Liabilities | 3 | -239 496 | -759 958 | -1 476 759 |
Other Debtors | 35 570 | 118 629 | 135 982 | |
Property Plant Equipment | 1 907 410 | 2 160 938 | 2 390 640 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 17 | 1 134 | 4 580 | |
Accumulated Depreciation Impairment Property Plant Equipment | 119 | 6 867 | 20 288 | |
Amounts Owed To Group Undertakings | 1 409 444 | 1 963 844 | 3 034 855 | |
Average Number Employees During Period | 5 | 9 | 10 | |
Corporation Tax Recoverable | 45 860 | 148 423 | 105 260 | |
Creditors | 662 657 | 1 180 545 | 1 034 491 | |
Finance Lease Payments Owing Minimum Gross | 22 085 | 17 958 | ||
Fixed Assets | 1 961 730 | 2 262 845 | 2 489 101 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 162 | 1 483 333 | 1 433 333 | |
Increase From Amortisation Charge For Year Intangible Assets | 17 | 1 117 | 3 446 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 6 748 | 13 421 | |
Intangible Assets | 153 | 101 907 | 98 461 | |
Intangible Assets Gross Cost | 170 | 103 041 | ||
Net Current Assets Liabilities | 3 | -1 484 402 | -1 842 258 | -2 931 369 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 |
Other Creditors | 662 657 | 1 180 545 | 1 034 491 | |
Other Remaining Borrowings | 500 000 | 458 333 | ||
Other Taxation Social Security Payable | 61 | 25 675 | 19 818 | |
Par Value Share | 3 | 3 | 1 | |
Property Plant Equipment Gross Cost | 1 907 529 | 2 167 805 | 2 410 928 | |
Total Additions Including From Business Combinations Intangible Assets | 48 704 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 907 529 | 260 276 | 243 123 | |
Total Assets Less Current Liabilities | 3 | 477 328 | 420 587 | -442 268 |
Total Borrowings | 458 333 | 358 333 | ||
Trade Creditors Trade Payables | 150 836 | 125 414 | 140 864 | |
Trade Debtors Trade Receivables | 21 705 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 9th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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