101 Mill Hill Road Limited in London, W3 8JF

Description

Data updated on: 01-11-2023

This particular company is registered in London with reg. no. 03211443. The firm was started in the year 1996. The headquarters of the company is located at 101 Mill Hill Road . The postal code for this location is W3 8JF. The firm's SIC code is 98000: Residents property management. The business latest accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-01.

As stated, the following limited company was incorporated 28 years ago and has so far been guided by five directors, out of whom two (Masuma M. and Anna S.) are still in the management.

Executives who have control over this firm are as follows: Masuma M. owns 1/2 or less of company shares. Anna S. has substantial control or influence over the company. Christina P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	194	224	254	269	284	299	314

Balance Sheet
Current Assets	183	183	183	183	183	183	183	183	183	183	183	183	183
Net Assets Liabilities							314	323	332	347	362	109	124
Cash Bank In Hand	183	183	183	183	183	183
Net Assets Liabilities Including Pension Asset Liability	194	224	254	269	284	299	314
Tangible Fixed Assets	5 369	5 369	5 369	5 369	5 369	5 369

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	191	221	251	266	281	296	311
Shareholder Funds	194	224	254	269	284	299	314

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													433
Average Number Employees During Period									2	3	3	3	3
Creditors							5 238	5 229	5 220	5 205	5 190	5 443	4 995
Fixed Assets	5 369	5 369	5 369	5 369	5 369	5 369	5 369	5 369	5 369	5 369	5 369	5 369	5 369
Net Current Assets Liabilities	-5 175	-5 145	-5 115	-5 100	-5 085	-5 070	-5 055	5 046	5 037	5 022	5 007	-5 260	-4 812
Total Assets Less Current Liabilities	194	224	254	269	284	299	314	323	332	347	362	109	557
Creditors Due Within One Year	5 358	5 328	5 298	5 283	5 268	5 253	5 238
Number Shares Allotted		3			3	3
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	3	3		3	3	3
Tangible Fixed Assets Cost Or Valuation	5 369	5 369	5 369	5 369	5 369	5 369
Amount Specific Advance Or Credit Directors	5 358	5 328	1 766	1 761

Company staff

Masuma M.

Role: Director

Appointed: 21 September 2020

Latest update: 12 March 2024

Anna S.

Role: Director

Appointed: 30 May 2018

Latest update: 12 March 2024

Jacqueline S.

Role: Director

Appointed: 09 February 2018

Resigned: 30 May 2018

Latest update: 12 March 2024

Mary D.

Role: Director

Appointed: 23 March 2005

Resigned: 03 March 2018

Latest update: 12 March 2024

Jacqueline S.

Role: Secretary

Appointed: 12 June 1996

Resigned: 23 July 2021

Latest update: 12 March 2024

Mary T.

Role: Director

Appointed: 12 June 1996

Resigned: 23 March 2005

Latest update: 12 March 2024

People with significant control

Masuma M.

Notified on 21 September 2020

Nature of control:

1/2 or less of shares

Anna S.

Notified on 30 May 2018

Nature of control:

substantial control or influence

Christina P.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Dawn L.

Notified on 5 March 2018

Ceased on 21 September 2020

Nature of control:

1/2 or less of shares

Jacqueline S.

Notified on 3 March 2018

Ceased on 30 May 2018

Nature of control:

1/2 or less of shares

Mary D.

Notified on 1 July 2016

Ceased on 3 March 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

101 Mill Hill Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masuma M.

Anna S.

Jacqueline S.

Mary D.

Jacqueline S.

Mary T.

People with significant control

Masuma M.

Anna S.

Christina P.

Dawn L.

Jacqueline S.

Mary D.

Accounts Documents

Company filings

Filing category

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