222 Hendon Way Ltd in London, N19 3JD

Description

Data updated on: 01-11-2023

08576710 - registration number for 222 Hendon Way Ltd. The company was registered as a Private Limited Company on 20th June 2013. The company has been active in this business for the last 11 years. This business can be reached at Riley Studios 724 Holloway Road in London. The headquarters' post code assigned is N19 3JD. The enterprise's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022-06-30 is the last time the accounts were filed.

For this specific business, many of director's assignments up till now have been done by Nissan T. and Raphael G.. As for these two executives, Nissan T. has administered business for the longest period of time, having been a part of directors' team for 11 years.

Nissan T. is the individual with significant 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	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	-6 446	-96 826	-135 913

Balance Sheet
Cash Bank On Hand			23 532	2 536	67 623	3 693			446	204
Current Assets	1 094 904	1 201 784	1 428 003	1 066 842	4 336 652	185 905	408 711	460 454	977 761	1 020 619
Debtors	59 658	423 899	599 775	22 191	2 667 214	182 212			977 315	1 020 415
Net Assets Liabilities			-135 913	-170 055	-249 262	-439 299	-546 020	-139 338	923 715	976 496
Other Debtors									969 119	1 012 219
Total Inventories			804 696	1 042 115	1 601 815
Cash Bank In Hand	266 783	1 495	23 532
Net Assets Liabilities Including Pension Asset Liability	-6 446	-96 826	-135 913
Stocks Inventory	768 463	776 390	804 696

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 546	-96 926	-136 013
Shareholder Funds	-6 446	-96 826	-135 913

Other Financial Data
Accrued Liabilities Deferred Income						328 481	993	2 099	10 137	5 402
Additions Other Than Through Business Combinations Investment Property Fair Value Model						4 310 976				3 258
Balances Amounts Owed By Related Parties			-1 520	-2 425 054	-4 555 843
Bank Borrowings Overdrafts									33 573	34 659
Creditors			1 564 016	1 236 897	4 585 914	4 607 699	3 579 849	3 712 601	3 469 974	3 496 877
Fixed Assets						4 310 976	4 369 324	4 418 773	4 421 273	6 003 358
Investment Property						4 310 976			6 000 000	6 003 258
Investment Property Fair Value Model						4 310 976				6 003 258
Investments									100	100
Investments Fixed Assets									100	100
Investments In Other Entities Measured Fair Value										100
Investments In Subsidiaries									100	100
Net Current Assets Liabilities	413 554	323 074	-136 013	-170 055	-249 262	-4 750 275	-3 160 795	-2 827 844	-2 492 213	-2 476 258
Other Creditors									3 426 264	3 456 816
Prepayments Accrued Income									8 196	8 196
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 343	10 731	8 196
Taxation Including Deferred Taxation Balance Sheet Subtotal									-394 707	-394 707
Total Assets Less Current Liabilities	413 554	323 174	-135 913	-170 055	-249 262	-110 818	1 208 529	1 177 357	1 939 197	3 527 100
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors Due After One Year	420 000	420 000
Creditors Due Within One Year	681 350	878 610	1 564 016
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Amount Specific Advance Or Credit Directors	198 000	19 447	34 918

Company staff

Nissan T.

Role: Director

Appointed: 20 June 2013

Latest update: 12 January 2024

Raphael G.

Role: Director

Appointed: 20 June 2013

Latest update: 12 January 2024

People with significant control

Nissan T.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 January 2016
Annual Accounts 28 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	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

222 Hendon Way Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nissan T.

Raphael G.

People with significant control

Nissan T.

Accounts Documents

Company filings

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