Founded in 2015, Hillview284, classified under reg no. 09565857 is an active company. Currently registered at 44 Lawrence Avenue NW10 8EW, Brent the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Josephine N., appointed on 28 April 2015. In addition, a secretary was appointed - Josephine N., appointed on 28 April 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Lawrence Avenue |
Town | Brent |
Post code | NW10 8EW |
Country of origin | United Kingdom |
Registration Number | 09565857 |
Date of Incorporation | Tue, 28th Apr 2015 |
Industry | Hospital activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Josephine N. This PSC has significiant influence or control over the company,.
Josephine N.
Notified on | 29 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-05-28 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 980 | 2 420 | 3 165 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 961 | 21 058 | 5 122 | 9 977 | ||||
Current Assets | 40 528 | 2 530 | 6 807 | 12 690 | 14 961 | |||
Net Assets Liabilities | 3 165 | 3 890 | 4 602 | |||||
Cash Bank In Hand | 40 528 | 6 807 | ||||||
Debtors | 2 530 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 980 | 2 420 | 3 165 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 80 | 2 320 | 3 065 | |||||
Shareholder Funds | 1 980 | 2 420 | 3 165 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 6 423 | 510 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 642 | 8 800 | 10 359 | 17 080 | 17 297 | 15 018 | ||
Net Current Assets Liabilities | 1 980 | 2 420 | 3 165 | 3 890 | 4 602 | 3 978 | -12 175 | -5 041 |
Total Assets Less Current Liabilities | 1 980 | 2 420 | 3 165 | 3 890 | 4 602 | 3 978 | -12 175 | -5 041 |
Trade Creditors Trade Payables | 10 359 | 10 657 | 10 535 | 10 641 | ||||
Creditors Due Within One Year | 38 548 | 110 | 3 642 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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