Heritage Lettings Limited in London, N1 9HJ

Description

Data updated on: 01-11-2023

Registered with number 08221881 12 years ago, Heritage Lettings Limited was set up as a Private Limited Company. The company's actual mailing address is Unit 1 Angel House, 20 - 32 Pentonville Road Islington London. This firm is recognized as Heritage Lettings Limited. It should be noted that the company also was registered as H London up till the company name got changed nine years ago. The firm's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022/09/30 is the last time when the accounts were filed.

Jasmeet D. is this specific firm's single managing director, who was designated to this position in 2012.

Jasmeet D. 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.

Previous company's names
Heritage Lettings Limited 2015-04-19
H London Limited 2012-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-25	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-2 016	-401	17 836	26 520

Balance Sheet
Cash Bank In Hand		5 641	9 243	34 316	47 616
Cash Bank On Hand						46 984	35 972	103 677	144 517	94 776	73 060
Current Assets		13 744	25 334	46 496	60 743	68 231	63 419	111 797	144 517	154 263	73 060
Debtors			12 267	12 180	13 127	21 247	27 447	8 120		59 487
Intangible Fixed Assets				4 746	10 764
Net Assets Liabilities								31 987	48 876	66 173	5 081
Other Debtors										50 000
Property Plant Equipment						6 821	11 756	9 073	7 440	3 132
Stocks Inventory		8 103	3 824
Tangible Fixed Assets	3 360	2 419	1 612	7 721	9 831

Capital & Reserves
Profit Loss Account Reserve		-2 016	-401	17 836	26 520
Shareholder Funds		-2 016	-401	17 836	26 520

Other Financial Data
Accrued Liabilities						948	1 168	1 294	24 533	5 240	5 213
Accumulated Depreciation Impairment Property Plant Equipment					6 194	9 204	14 169	16 852	18 485	11 718	4 950
Administrative Expenses		9 124	8 740
Average Number Employees During Period								2	2	1	1
Bank Borrowings Overdrafts									50 000	46 842	37 253
Corporation Tax Payable						1 321	921	644	4 777	5 881	1 742
Cost Sales		14 367	10 758
Creditors						55 166	54 987	99 647	50 000	46 842	37 253
Creditors Due Within One Year		18 179	27 347	41 127	54 818
Debtors Due Within One Year			12 267
Depreciation Tangible Fixed Assets Expense		941	807
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 812	6 768
Disposals Property Plant Equipment										11 075	9 900
Fixed Assets			1 612	12 467	20 595	17 585	22 520	19 837	18 204	13 896	10 764
Gross Profit Loss		7 108	-5 340
Increase From Depreciation Charge For Year Property Plant Equipment						3 010	4 965	2 683	1 633	1 045
Intangible Assets					10 764	10 764	10 764	10 764	10 764	10 764	10 764
Intangible Assets Gross Cost					10 764	10 764	10 764	10 764	10 764	10 764
Intangible Fixed Assets Additions				4 746	6 018
Intangible Fixed Assets Cost Or Valuation				4 746	10 764
Net Current Assets Liabilities		-4 435	-2 013	5 369	5 925	13 065	8 432	12 150	80 672	99 119	31 570
Other Creditors						13 128	13 129	58 159		9 488
Other Creditors Due Within One Year		1	5 938
Other Operating Income			15 695
Prepayments						8 120	14 320	8 120
Profit Loss For Period		-2 016	1 615
Profit Loss On Ordinary Activities Before Tax		-2 016	1 615
Property Plant Equipment Gross Cost					16 025	16 025	25 925	25 925	25 925	14 850	4 950
Tangible Fixed Assets Additions				6 889	11 075
Tangible Fixed Assets Cost Or Valuation	3 360	3 360	3 360	10 249	16 025
Tangible Fixed Assets Depreciation		941	1 748	2 528	6 194
Tangible Fixed Assets Depreciation Charged In Period		941	807	780	4 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					442
Tangible Fixed Assets Disposals					5 299
Total Additions Including From Business Combinations Property Plant Equipment							9 900
Total Assets Less Current Liabilities		-2 016	-401	17 836	26 520	30 650	30 952	31 987	98 876	113 015	42 334
Turnover Gross Operating Revenue		21 475	5 418

Company staff

Jasmeet D.

Role: Director

Appointed: 20 September 2012

Latest update: 3 January 2024

People with significant control

Jasmeet D.

Notified on 7 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 April 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 January 2014

Heritage Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmeet D.

People with significant control

Jasmeet D.

Accounts Documents

Company filings

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