Founded in 2014, James Hilton, classified under reg no. 09167519 is an active company. Currently registered at Flat 1 SE24 9JJ, London the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - James H., appointed on 8 August 2014. In addition, a secretary was appointed - James H., appointed on 8 August 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 1 |
| Office Address2 | 19 Red Post Hill |
| Town | London |
| Post code | SE24 9JJ |
| Country of origin | United Kingdom |
| Registration Number | 09167519 |
| Date of Incorporation | Fri, 8th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 08 August 2014
Position: Secretary
Appointed: 08 August 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is James H. The abovementioned PSC and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 34 417 | 83 516 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 20 526 | 93 703 | ||||||
| Cash Bank On Hand | 93 703 | 125 410 | 136 439 | 147 333 | 298 850 | 665 039 | 645 354 | |
| Current Assets | 49 326 | 131 203 | 175 057 | 165 712 | 174 293 | 421 826 | 752 789 | 752 847 |
| Debtors | 28 800 | 37 500 | 49 647 | 29 273 | 26 960 | 122 976 | 87 750 | 107 493 |
| Net Assets Liabilities | 83 516 | 147 906 | 152 730 | 158 037 | 346 330 | 610 634 | 646 349 | |
| Other Debtors | 44 647 | 20 000 | 20 000 | 60 000 | 67 750 | 98 900 | ||
| Property Plant Equipment | 1 243 | 828 | 2 648 | 4 538 | 7 249 | 15 777 | 18 589 | |
| Tangible Fixed Assets | 1 243 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 34 416 | 83 515 | ||||||
| Shareholder Funds | 34 417 | 83 516 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 36 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 415 | 830 | 1 990 | 3 933 | 6 523 | 10 561 | 15 847 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 48 930 | 27 817 | 15 127 | 20 454 | 81 368 | 156 904 | 123 247 | |
| Creditors Due Within One Year | 14 909 | 48 930 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 1 160 | 1 943 | 2 590 | 4 038 | 5 286 | ||
| Net Current Assets Liabilities | 34 417 | 82 273 | 147 240 | 150 585 | 153 839 | 340 458 | 595 885 | 629 600 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 3 078 | 1 693 | 3 514 | 7 834 | 3 211 | 40 331 | 90 144 | |
| Other Taxation Social Security Payable | 45 852 | 26 124 | 11 613 | 12 619 | 78 157 | 116 573 | 33 103 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 658 | 1 658 | 4 638 | 8 471 | 13 772 | 26 338 | 34 436 | |
| Provisions For Liabilities Balance Sheet Subtotal | 162 | 503 | 340 | 1 377 | 1 028 | 1 840 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 658 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 658 | |||||||
| Tangible Fixed Assets Depreciation | 415 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 415 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 980 | 3 833 | 5 301 | 12 566 | 8 098 | |||
| Total Assets Less Current Liabilities | 34 417 | 83 516 | 148 068 | 153 233 | 158 377 | 347 707 | 611 662 | 648 189 |
| Trade Creditors Trade Payables | 1 | -1 | ||||||
| Trade Debtors Trade Receivables | 37 500 | 5 000 | 9 273 | 6 960 | 62 976 | 20 000 | 8 593 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 8, 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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