Hartaud Properties Spv Ltd
Flat 7 Mall Court 30 The Mall Ealing W5 2PZ London
Number: 10424885
Incorporation date: 2016-10-13
Dissolution date: 2022-11-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm was based in London under the ID 10424885. The firm was set up in 2016. The headquarters of this company was located at Flat 7 Mall Court 30 The Mall Ealing. The area code for this place is W5 2PZ. This firm was dissolved in 2022, which means it had been in business for six years.
Declan H. and Sonia A. were listed as company's directors and were managing the company from 2016 to 2022.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 679 | 4 776 | 2 897 | 1 806 |
| Current Assets | 5 832 | 5 234 | 3 411 | 2 353 |
| Debtors | 153 | 458 | 514 | 547 |
| Net Assets Liabilities | 2 472 | -2 391 | 29 990 | 18 900 |
| Other Debtors | 153 | 458 | 408 | |
| Property Plant Equipment | 4 500 | 3 375 | 2 531 | 1 898 |
| Other Financial Data | ||||
| Accrued Liabilities | 2 840 | 2 657 | 3 580 | 3 340 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 625 | 3 469 | 4 102 |
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 415 500 | 423 458 | 423 476 | 423 420 |
| Fixed Assets | 595 903 | 594 778 | 629 531 | 617 898 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 35 597 | -11 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 844 | 633 | |
| Investment Property | 591 403 | 591 403 | 627 000 | 616 000 |
| Investment Property Fair Value Model | 591 403 | 591 403 | 627 000 | 616 000 |
| Net Current Assets Liabilities | -177 931 | -174 119 | -172 210 | -174 733 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 969 | 2 657 | 3 580 | |
| Other Remaining Borrowings | 415 500 | 423 458 | 423 476 | 423 420 |
| Par Value Share | 0 | 0 | 0 | |
| Prepayments | 458 | 514 | 547 | |
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 |
| Provisions For Liabilities Balance Sheet Subtotal | -408 | 3 447 | 845 | |
| Total Assets Less Current Liabilities | 417 972 | 420 659 | 456 913 | 443 165 |
| Total Borrowings | 415 500 | 423 458 | 423 476 | 423 420 |
Role: Director
Appointed: 13 October 2016
Latest update: 28 April 2023
Role: Director
Appointed: 13 October 2016
Latest update: 28 April 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 October 2022 |
| Confirmation statement last made up date | 01 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
(1 page)