Hatsloche Properties Limited in London, N16 6XS

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Hatsloche Properties Limited. This firm first started 63 years ago and was registered with 00687787 as its registration number. This headquarters of the firm is based in London. You may visit them at First Floor, 94 Stamford Hill. This enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The latest accounts describe the period up to 2022-06-30 and the most current confirmation statement was released on 2022-12-30.

Leopold R. and Mindy R. are the company's directors and have been working on the company success since June 2007.

Executives who have control over the firm are as follows: Leopold R. owns 1/2 or less of company shares. Mindy R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	661 824	643 301	843 581	1 099 977	1 195 083

Balance Sheet
Cash Bank On Hand					726	860	5 438	2 010	64 091	2 440	1 137	5 910
Current Assets	10 136	12 756	63 168	152 626	149 575	235 144	195 497	168 020	229 901	242 490	179 119	183 908
Debtors	9 425	12 131	62 109	149 878	148 849	283 884	190 059	166 010	165 810	240 050	177 982	177 998
Net Assets Liabilities					1 098 082	1 089 904	1 101 407	1 113 400	1 112 570	1 141 282	1 141 551	1 144 232
Other Debtors					148 849	283 884	190 059	166 010	165 810	240 050	177 982	177 998
Cash Bank In Hand	711	625	1 059	2 748	726
Net Assets Liabilities Including Pension Asset Liability	661 824	643 301	843 581	1 099 977	1 195 083
Tangible Fixed Assets	1 438 037	1 417 577	1 617 577	1 715 418	1 816 218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	174 004	155 481	155 761	477 895	483 001
Shareholder Funds	661 824	643 301	843 581	1 099 977	1 195 083

Other Financial Data
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-8 405	-3 215
Additions Other Than Through Business Combinations Investment Property Fair Value Model						7 750
Average Number Employees During Period					3	2	2	2	2	2	2	2
Bank Borrowings					191 553	291 112	519 445	498 614	641 119	625 842	600 145	575 312
Bank Borrowings Overdrafts					181 393	170 670	499 194	472 493	619 660	603 068	574 810	550 681
Creditors					181 393	170 670	499 194	472 493	619 660	603 068	574 810	550 681
Investment Property					1 816 218	1 823 968	1 823 968	1 823 968	1 823 968	1 823 968	1 823 968	1 823 968
Investment Property Fair Value Model					1 816 218	1 823 968	1 823 968	1 823 968	1 823 968	1 823 968	1 823 968
Net Current Assets Liabilities	-517 669	-558 515	-572 097	-423 689	-439 742	-474 799	-137 987	-152 695	33 821	45 941	17 952	-3 496
Other Creditors					569 558	586 145	309 235	284 020	160 461	151 778	114 141	140 609
Other Taxation Social Security Payable					9 600	3 356	3 998	10 574	14 160	21 997	21 691	22 164
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						-49 600
Provisions					97 000	88 595	85 380	85 380	125 559	125 559	125 559	125 559
Provisions For Liabilities Balance Sheet Subtotal					97 000	88 595	85 380	85 380	125 559	125 559	125 559	125 559
Total Assets Less Current Liabilities	920 368	859 062	1 045 480	1 291 729	1 376 476	1 349 169	1 685 981	1 671 273	1 857 789	1 869 909	1 841 920	1 820 472
Additional Provisions Increase From New Provisions Recognised									40 179
Creditors Due After One Year	258 544	215 761	201 899	191 752	181 393
Creditors Due Within One Year	527 805	571 271	635 265	576 315	589 317
Fixed Assets	1 438 037	1 417 577	1 617 577	1 715 418	1 816 218
Other Aggregate Reserves	441	441	441	441	441
Revaluation Reserve	487 279	487 279	687 279	621 541	711 541
Tangible Fixed Assets Additions				552 381	10 800
Tangible Fixed Assets Cost Or Valuation	1 438 037	1 417 577	1 617 577	1 715 418	1 816 218
Tangible Fixed Assets Disposals		20 460		629 540
Tangible Fixed Assets Increase Decrease From Revaluations			200 000	175 000	90 000

Company staff

Leopold R.

Role: Director

Appointed: 10 June 2007

Latest update: 1 April 2024

Mindy R.

Role: Director

Appointed: 31 December 1991

Latest update: 1 April 2024

Leopold R.

Role: Secretary

Appointed: 31 December 1991

Latest update: 1 April 2024

People with significant control

Leopold R.

Notified on 30 December 2016

Nature of control:

1/2 or less of shares

Mindy R.

Notified on 30 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hatsloche Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leopold R.

Mindy R.

Leopold R.

People with significant control

Leopold R.

Mindy R.

Accounts Documents

Company filings

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