07374437 is the registration number for Dr Anthony R Halperin Limited. The firm was registered as a Private Limited Company on 2010/09/13. The firm has been on the British market for fourteen years. This firm can be contacted at Devonshire House Manor Way in Borehamwood. The zip code assigned to this place is WD6 1QQ. This business's SIC and NACE codes are 41100 meaning Development of building projects. 2018-09-30 is the last time the accounts were filed.
Dr Anthony R Halperin Limited
General information
Name:
Dr Anthony R Halperin Ltd
Office Address:
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 07374437
Incorporation date: 2010-09-13
End of financial year: 29 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 86 651 | 92 171 | 94 999 | 94 684 | 113 389 | 123 621 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 716 | 11 752 | 15 378 | 14 748 | ||||
| Current Assets | 166 719 | 177 417 | 200 485 | 166 076 | 154 155 | 153 720 | 129 496 | 135 965 |
| Debtors | 166 719 | 167 417 | 173 769 | 144 324 | 128 777 | 128 972 | ||
| Intangible Fixed Assets | 100 949 | 67 299 | 33 650 | |||||
| Stocks Inventory | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Tangible Fixed Assets | 3 032 | 3 040 | 2 433 | 2 022 | 1 461 | 2 263 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 86 650 | 92 071 | 94 899 | 94 584 | 113 289 | 123 521 | ||
| Shareholder Funds | 86 651 | 92 171 | 94 999 | 94 684 | 113 389 | 123 621 | ||
| Other Financial Data | ||||||||
| Creditors | 32 362 | 44 895 | 32 298 | |||||
| Creditors Due Within One Year | 184 049 | 155 585 | 141 569 | 73 414 | 42 227 | 32 362 | ||
| Fixed Assets | 103 981 | 70 339 | 36 083 | 2 022 | 1 461 | 2 263 | 2 363 | 1 849 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 649 | 67 299 | 100 948 | 134 598 | 134 598 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 33 650 | 33 649 | 33 650 | |||||
| Intangible Fixed Assets Cost Or Valuation | 134 598 | 134 598 | 134 598 | 134 598 | 134 598 | |||
| Net Current Assets Liabilities | -17 330 | 21 832 | 58 916 | 92 662 | 111 928 | 121 358 | 84 601 | 103 667 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 538 | 1 069 | 803 | 1 885 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 217 | 5 755 | 6 824 | 7 627 | 7 627 | 9 512 | ||
| Tangible Fixed Assets Depreciation | 1 185 | 2 715 | 4 391 | 5 605 | 6 166 | 7 249 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 530 | 1 676 | 1 214 | 561 | 1 083 | |||
| Total Assets Less Current Liabilities | 86 651 | 92 171 | 94 999 | 94 684 | 113 389 | 123 621 | 86 964 | 105 516 |
Company staff
Anthony H.
Role: Director
Appointed: 13 September 2010
Latest update: 25 March 2024
People with significant control
Anthony H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Jean H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 29 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 25 October 2020 |
| Confirmation statement last made up date | 13 September 2019 |
| Annual Accounts 17 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 17 June 2014 |
| Annual Accounts 20 August 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 19 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 19 June 2013 |
| Annual Accounts 19 October 2017 | |
| Date Approval Accounts | 19 October 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 7th, March 2024
filed on: 7th, March 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
88 Crawford Street
Post code:
W1H 2EJ
City / Town:
London
HQ address,
2013
Address:
88 Crawford Street
Post code:
W1H 2EJ
City / Town:
London
HQ address,
2014
Address:
88 Crawford Street
Post code:
W1H 2EJ
City / Town:
London
HQ address,
2015
Address:
88 Crawford Street
Post code:
W1H 2EJ
City / Town:
London
HQ address,
2016
Address:
88 Crawford Street
Post code:
W1H 2EJ
City / Town:
London
Accountant/Auditor,
2014 - 2013
Name:
Cameron Baum Limited
Address:
88 Crawford Street
Post code:
W1H 2EJ
City / Town:
London
Search other companies
Services (by SIC Code)
13