Company Lawyer Ser Hoffmann Uk Limited in London, E17 4EE

Description

Data updated on: 01-11-2023

Company Lawyer Ser Hoffmann Uk began its operations in 2006 as a Private Limited Company under the ID 05827334. This company has been operating for 18 years and the present status is active. The firm's registered office is located in London at Sterling House Fulbourne Road. You can also locate the company using its zip code, E17 4EE. This business's principal business activity number is 99999 which means Dormant Company. Company Lawyer Ser Hoffmann Uk Ltd filed its account information for the period that ended on December 31, 2022. The latest annual confirmation statement was released on May 24, 2023.

In this specific limited company, just about all of director's assignments have so far been performed by Sven-Erik H. who was selected to lead the company in 2013. The following limited company had been guided by Eva H. till 2013-04-10.

Sven-Erik H. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK	SEK
Net Worth	757 609	644 368	597 325	100 000	100 000

Balance Sheet
Cash Bank On Hand						9 096	36 146	24 853	4 953	5 510	2 394	232
Current Assets	757 609	5 459 071	4 994 976			9 096	37 565	26 272	11 405	12 728	5 628	3 466
Debtors		4 593 670	4 593 670				1 419	1 419	6 452	7 218	3 234	3 234
Net Assets Liabilities						7 526	-21 863
Other Debtors							1 419	1 419	1 419	1 969	3 234	3 234
Property Plant Equipment						1 333	666			280	368	214
Cash Bank In Hand	757 609	865 401	401 306	100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	757 609	644 368	597 325	100 000	100 000

Capital & Reserves
Shareholder Funds	757 609	644 368	597 325	100 000	100 000
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	-5 014 027	-5 127 268	-5 174 311

Other Financial Data
Accrued Liabilities						1 200	1 920	1 920	2 507
Accumulated Depreciation Impairment Property Plant Equipment						667	1 334	2 000	2 000	2 093	2 246	2 400
Additional Provisions Increase From New Provisions Recognised						267	-10
Average Number Employees During Period						1	1			1	1	1
Corporation Tax Payable						1 419
Creditors						2 636	60 094	81 489	9 377 332	9 832 327	80 713	84 174
Dividends Paid						6 500
Increase From Depreciation Charge For Year Property Plant Equipment						667	667	666		93	153	154
Net Current Assets Liabilities	-3 203 255	633 768	586 725			6 460	-22 529	-55 217	-9 365 927	-9 819 599	-75 085	-80 708
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Par Value Share		1	1			100	100	100	100
Profit Loss						6 702	-29 389	-33 354
Property Plant Equipment Gross Cost						2 000	2 000	2 000	2 000	2 373	2 614
Provisions						267	257
Provisions For Liabilities Balance Sheet Subtotal						267
Total Additions Including From Business Combinations Property Plant Equipment						2 000				373	241
Total Assets Less Current Liabilities	757 609	644 368	597 325			7 793	-21 863	-55 217	-43 439	-496 831	-30 917	-36 694
Trade Creditors Trade Payables								6 074				3 553
Bank Borrowings Overdrafts												811
Fixed Assets	3 960 864	10 600	10 600						9 322 488	9 322 768	44 168	44 014
Investments Fixed Assets	3 960 864	10 600	10 600						9 322 488	9 322 488	43 800	43 800
Other Creditors									9 322 488	9 832 327	80 713	79 810
Other Investments Other Than Loans									9 322 488	9 322 488	43 800	43 800
Trade Debtors Trade Receivables									5 033	5 249
Total Consideration				100 000	100 000
Total Nominal Value				100 000	100 000
Total Number Shares Issued				1 000	1 000
Creditors Due Within One Year	3 960 864	4 825 303	4 408 251
Instalment Debts Due After5 Years		4 825 303	4 408 251
Non-instalment Debts Due After5 Years	3 960 864	4 825 303
Number Shares Allotted		100 000	100 000
Other Aggregate Reserves	5 671 636	5 671 636	5 671 636
Other Debtors Due After One Year		4 593 670
Share Capital Allotted Called Up Paid	100 000	100 000	100 000