104 South Hill Park Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

104 South Hill Park Limited is officially located at Harrow at 2nd Floor Hygeia House. Anyone can search for this business by the zip code - HA1 1BE. This enterprise has been in business on the British market for 13 years. This company is registered under the number 07839044 and their last known status is active. This company's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2022/11/08.

There's a solitary director now running the business, namely Roy S. who has been doing the director's assignments for 13 years.

Roy S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-819	-319	1 912	2 482

Balance Sheet
Cash Bank On Hand				10 119	12 334	6 745	9 758	11 652	14 074	13 987	17 455	19 523
Current Assets		8 691	12 359	11 045	13 316	7 827	10 855	12 813	15 145	15 239	18 705	20 898
Debtors	6 588	8 691	496	926	982	1 082	1 097	1 161	1 071	1 252	1 250	1 375
Other Debtors				926	982	1 082	1 097	1 161	1 071	1 252	1 250	1 375
Property Plant Equipment				35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Cash Bank In Hand			11 863	10 119
Tangible Fixed Assets	35 000	35 000	35 000	35 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-820	-320	1 911	2 481
Shareholder Funds	-819	-319	1 912	2 482

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Corporation Tax Payable								25	83
Creditors				43 563	46 381	40 488	43 821	45 476	47 454	49 874	51 895	53 952
Net Current Assets Liabilities	-35 819	-35 319	-33 088	-32 518	-33 065	-32 661	-32 966	-32 663	-32 309	-34 635	-33 190	-33 054
Other Creditors				43 501	46 319	40 463	43 821	45 451	47 371	49 874	51 895	53 952
Other Taxation Social Security Payable				62	62	25		25	83
Property Plant Equipment Gross Cost				35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Total Assets Less Current Liabilities	-819	-319	1 912	2 482	1 935	2 339	2 034	2 337	2 691	365	1 810	1 946
Creditors Due Within One Year	42 407	44 010	45 447	43 563
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	35 000
Tangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000

Company staff

Roy S.

Role: Director

Appointed: 08 November 2011

Latest update: 13 August 2024

People with significant control

Roy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

104 South Hill Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy S.

People with significant control

Roy S.

Accounts Documents

Company filings

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