Founded in 2016, Hjdl Investments, classified under reg no. 10423677 is an active company. Currently registered at 93 Inderwick Road N8 9LA, London the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Harry J., appointed on 12 October 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Inderwick Road |
Town | London |
Post code | N8 9LA |
Country of origin | United Kingdom |
Registration Number | 10423677 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Harry J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry J.
Notified on | 12 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 835 | 338 | 422 743 | 93 303 | 33 118 | 7 788 | 159 938 |
Current Assets | 25 000 | 19 562 | 552 108 | 94 312 | 40 647 | 13 604 | 228 565 |
Debtors | 7 165 | 19 224 | 129 365 | 1 009 | 7 529 | 5 816 | 68 627 |
Net Assets Liabilities | 451 047 | 459 390 | 465 139 | 475 314 | 877 468 | ||
Other Debtors | 7 165 | 19 165 | 129 365 | 6 | 7 529 | 5 816 | 68 627 |
Property Plant Equipment | 1 507 | 983 | 459 | 635 | 395 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 | 590 | 1 114 | 1 585 | 1 825 | ||
Bank Borrowings Overdrafts | 390 050 | 390 050 | 390 050 | 390 050 | |||
Corporation Tax Payable | 4 719 | 101 052 | 2 215 | 1 595 | 2 335 | 15 328 | |
Creditors | 5 463 | 277 | 102 568 | 390 050 | 390 050 | 390 050 | 390 050 |
Fixed Assets | 1 507 | 759 816 | 820 792 | 1 415 515 | 1 237 396 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -50 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 524 | 524 | 471 | 240 | ||
Investment Property | 624 953 | 624 953 | 1 075 000 | 1 025 000 | |||
Investment Property Fair Value Model | 624 953 | 624 953 | 1 075 000 | 1 025 000 | |||
Investments | 133 880 | 195 380 | 339 880 | 212 001 | |||
Investments Fixed Assets | 133 880 | 195 380 | 339 880 | 212 001 | |||
Investments In Group Undertakings Participating Interests | 2 515 | 2 515 | |||||
Loans To Group Undertakings Participating Interests | 280 365 | 132 235 | |||||
Net Current Assets Liabilities | 19 537 | 19 285 | 449 540 | 89 624 | 34 397 | -548 361 | 30 122 |
Other Creditors | 4 655 | 559 630 | 183 115 | ||||
Other Investments Other Than Loans | 40 | 41 | |||||
Other Loans Classified Under Investments | 56 960 | 77 210 | |||||
Property Plant Equipment Gross Cost | 1 573 | 1 573 | 1 573 | 2 220 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 790 | ||||||
Total Assets Less Current Liabilities | 19 537 | 19 285 | 451 047 | 849 440 | 855 189 | 867 154 | 1 267 518 |
Accrued Liabilities Deferred Income | 720 | 240 | 1 200 | 1 889 | 1 740 | ||
Corporation Tax Recoverable | 59 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 573 | 647 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 624 953 | 440 622 | |||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 56 960 | ||||||
Investments In Associates Joint Ventures Participating Interests | 2 515 | 2 515 | 2 555 | ||||
Investments In Group Undertakings | -115 | ||||||
Investments In Joint Ventures | 2 515 | 2 515 | 2 515 | ||||
Loans Owed By Related Parties | 56 960 | ||||||
Loans To Associates | 129 365 | 192 865 | 280 365 | ||||
Loans To Associates Joint Ventures Participating Interests | 131 365 | 192 865 | 337 325 | ||||
Loans To Related Parties | 192 865 | 337 325 | |||||
Other Taxation Social Security Payable | 1 595 | 2 335 | |||||
Prepayments Accrued Income | 1 003 | 5 510 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of alteration of Articles of Association filed on: 29th, April 2024 |
resolution | Free Download (3 pages) |
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