7 Hampstead High Street Limited in Finchley, N3 2FG

Description

Data updated on: 01-11-2023

Started with Reg No. 11044317 8 years ago, 7 Hampstead High Street Limited was set up as a Private Limited Company. The company's actual registration address is 1st Floor Gallery Court, 28 Arcadia Avenue Finchley. This company's declared SIC number is 68100 and has the NACE code: Buying and selling of own real estate. 2022/11/30 is the last time when the accounts were filed.

To this date, this specific company has only had a single managing director: Malcolm R. who has been with it for 8 years.

Malcolm R. is the individual who controls 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 973	5 228	6 182	9 085	7 634	4 055
Current Assets	8 824	8 259	11 780	12 092	10 528	7 373
Debtors	2 851	3 031	5 598	3 007	2 894	3 318
Net Assets Liabilities	-306	-136	-421	-146	-1 830	18 358
Other Debtors	571	721	3 289	697	584	954

Other Financial Data
Accrued Liabilities Deferred Income	3 000	2 550	2 520	2 677	2 677	2 520
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts	328 900	328 900	332 239	332 239	332 239	335 561
Creditors	328 900	328 900	332 239	332 239	332 239	335 561
Deferred Income	1 208	1 223
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						27 217
Investment Property	492 783	492 783	492 783	492 783	492 783	520 000
Investment Property Fair Value Model	492 783	492 783	492 783	492 783	492 783	520 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-164 189	-164 019	-160 965	-160 690	-162 374	-166 081
Other Creditors	2 280	3 505	1 225	168 505	168 505	168 590
Other Remaining Borrowings	166 525	165 000	165 000	165 000
Profit Loss	-406	170	-285
Total Assets Less Current Liabilities	328 594	328 764	331 818	332 093	330 409	353 919
Trade Creditors Trade Payables			4 000	1 600	1 720	2 344
Trade Debtors Trade Receivables	2 280	2 310	2 309	2 310	2 310	2 364

Company staff

Malcolm R.

Role: Director

Appointed: 02 November 2017

Latest update: 23 May 2025

People with significant control

Malcolm R.

Notified on 2 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

7 Hampstead High Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm R.

People with significant control

Malcolm R.

Accounts Documents

Company filings

Filing category

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