Hamilton Court Group Limited in London, W1U 1QS

Description

Data updated on: 01-11-2023

Hamilton Court Group Limited can be reached at London at Nations House. Anyone can look up the firm by the area code - W1U 1QS. This company has been operating on the British market for three years. The firm is registered under the number 13554457 and their last known status is active. This enterprise's Standard Industrial Classification Code is 64209 : Activities of other holding companies n.e.c.. The latest annual accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Tuesday 8th August 2023.

According to this specific enterprise's executives list, since 2022-06-30 there have been seven directors to name just a few: Elizabeth A., Adam M. and Tony K..

Executives with significant control over the firm are: David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tony K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual report

Profit & Loss
Date of Accounts	2022-03-31
Currency

Balance Sheet
Net Assets Liabilities	4 812 812

Other Financial Data
Accrued Liabilities Deferred Income	112 523
Accumulated Amortisation Impairment Intangible Assets	4 540 536
Accumulated Depreciation Impairment Property Plant Equipment	60 430
Additions Other Than Through Business Combinations Property Plant Equipment	117 060
Administrative Expenses	13 081 333
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	54 069
Cash Cash Equivalents	39 178 258
Comprehensive Income Expense	-510 269
Corporation Tax Payable	229 719
Cost Sales	1 975 322
Creditors	882 544
Current Tax For Period	480 981
Finance Lease Liabilities Present Value Total	10 846
Fixed Assets	5 695 356
Further Item Tax Increase Decrease Component Adjusting Items
Gain Loss On Disposals Property Plant Equipment	5 086
Government Grant Income
Gross Profit Loss	13 397 002
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase From Amortisation Charge For Year Intangible Assets	1 328 937
Increase From Depreciation Charge For Year Property Plant Equipment	54 156
Intangible Assets	8 748 839
Intangible Assets Gross Cost	13 289 375
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	355 410
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	9 665
Interest Income On Bank Deposits	21 267
Interest Paid Classified As Operating Activities	-366 224
Interest Payable Similar Charges Finance Costs	366 224
Interest Received Classified As Investing Activities	-21 267
Investments Fixed Assets	5 695 356
Investments In Subsidiaries	5 695 356
Loans From Group Undertakings Participating Interests
Net Finance Income Costs	21 267
Operating Profit Loss	315 669
Other Creditors	23 308 234
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	44 044
Other Disposals Property Plant Equipment	229 279
Other Interest Receivable Similar Income Finance Income	21 267
Other Remaining Borrowings	3 283 559
Pension Other Post-employment Benefit Costs Other Pension Costs	80 616
Percentage Class Share Held In Subsidiary	50
Prepayments Accrued Income	7 606 738
Profit Loss	-510 269
Profit Loss On Ordinary Activities Before Tax	-29 288
Property Plant Equipment Gross Cost	114 499
Social Security Costs	1 220 011
Staff Costs Employee Benefits Expense	9 064 511
Taxation Including Deferred Taxation Balance Sheet Subtotal
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward
Tax Tax Credit On Profit Or Loss On Ordinary Activities	480 981
Total Borrowings	575 741
Total Current Tax Expense Credit	480 981
Trade Creditors Trade Payables	180 607
Trade Debtors Trade Receivables	54 501
Turnover Revenue	15 372 324
Wages Salaries	7 763 884

Latest update: 6 March 2024

People with significant control

David K.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tony K.

Notified on 9 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hamilton Court Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Elizabeth A.

Adam M.

Tony K.

Mark P.

Chirag S.

Peter G.

David K.

Michael S.

Andrew S.

People with significant control

David K.

Tony K.

Accounts Documents

Company filings

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