Hm 21st Century Investments started in year 2010 as Private Limited Company with registration number 07218626. The Hm 21st Century Investments company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 22 West Green Road. Postal code: N15 5NN.
The company has one director. Harjinder M., appointed on 9 April 2010. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Jainder M.. There were no ex directors.
Office Address | 22 West Green Road |
Town | London |
Post code | N15 5NN |
Country of origin | United Kingdom |
Registration Number | 07218626 |
Date of Incorporation | Fri, 9th Apr 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Harjinder M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harjinder M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 559 | -13 723 | -17 843 | -19 912 | -426 | 1 462 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 8 411 | 2 753 | 7 850 | 7 422 | 1 614 | 2 221 | 15 203 | 29 292 | 32 714 | 50 726 | 4 077 | 32 801 |
Cash Bank In Hand | 6 845 | 1 802 | 7 113 | 7 422 | 1 614 | 2 221 | ||||||
Debtors | 1 566 | 951 | 737 | 0 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 559 | -13 723 | -17 843 | -19 912 | -426 | 1 462 | ||||||
Tangible Fixed Assets | 218 271 | 205 759 | 205 450 | 202 488 | 221 265 | 221 075 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 459 | -410 | -4 530 | -3 899 | -3 413 | -1 525 | ||||||
Shareholder Funds | 559 | -13 723 | -17 843 | -19 912 | -426 | 1 462 | ||||||
Other | ||||||||||||
Secured Debts | 201 359 | 201 346 | 201 346 | 201 346 | 0 | |||||||
Total Fixed Assets Additions | 1 302 | |||||||||||
Total Fixed Assets Cost Or Valuation | 218 475 | 206 364 | 206 364 | 203 664 | 222 664 | 222 664 | ||||||
Total Fixed Assets Depreciation | 204 | 605 | 914 | 1 176 | 1 399 | 1 589 | ||||||
Total Fixed Assets Depreciation Charge In Period | 401 | 309 | 262 | 223 | 190 | |||||||
Total Fixed Assets Revaluation | -13 413 | -2 700 | 19 000 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 040 | 4 200 | 3 000 | 3 000 | 3 517 | 3 000 | 3 000 | |||||
Creditors | 18 448 | 42 869 | 39 380 | 44 073 | 66 951 | 103 447 | 101 729 | |||||
Fixed Assets | 218 271 | 205 759 | 205 450 | 202 488 | 221 265 | 221 075 | 546 652 | 1 133 040 | 1 040 844 | 1 338 663 | 1 317 364 | 1 293 380 |
Net Current Assets Liabilities | -7 001 | -18 123 | -21 947 | -21 054 | -20 345 | -18 267 | -26 490 | -7 795 | -9 401 | -16 225 | -99 370 | -68 928 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 176 | 2 293 | 1 958 | |||||||||
Total Assets Less Current Liabilities | 211 270 | 187 636 | 183 503 | 181 434 | 200 920 | 202 808 | 520 162 | 1 125 245 | 1 031 443 | 1 322 438 | 1 217 994 | 1 224 452 |
Creditors Due After One Year Total Noncurrent Liabilities | 210 711 | 201 359 | 201 346 | 201 346 | 201 346 | 201 346 | ||||||
Creditors Due Within One Year Total Current Liabilities | 15 412 | 20 876 | 29 797 | 28 476 | 21 959 | 20 488 | ||||||
Revaluation Reserve | 0 | -13 413 | -13 413 | -16 113 | 2 887 | 2 887 | ||||||
Tangible Fixed Assets Additions | 1 302 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 218 475 | 206 364 | 206 364 | 203 664 | 222 664 | 222 664 | ||||||
Tangible Fixed Assets Depreciation | 204 | 605 | 914 | 1 176 | 1 399 | 1 589 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 401 | 309 | 262 | 223 | 190 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -13 413 | -2 700 | 19 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 24th, July 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy