Haverstock Hill Londis Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

This company called Haverstock Hill Londis was founded on 2004-04-15 as a Private Limited Company. This firm's head office can be reached at Ilford on The Gatehouse, 453 Cranbrook Road. If you need to reach the firm by mail, its zip code is IG2 6EW. The office registration number for Haverstock Hill Londis Limited is 05103134. Registered as Hill Food & Wine, the firm used the name up till 2013, the year it was changed to Haverstock Hill Londis Limited. This firm's Standard Industrial Classification Code is 47110 and has the NACE code: . Haverstock Hill Londis Ltd reported its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-04-15.

The company has just one managing director at the moment managing this specific business, namely Mahadeva T. who's been utilizing the director's responsibilities for twenty years. What is more, the director's tasks are constantly aided with by a secretary - Suhashini T., who was chosen by the following business on 2004-04-15.

Previous company's names
Haverstock Hill Londis Limited 2013-06-14
Hill Food & Wine Limited 2004-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 472	-6 240	2 365	8 720	10 074	7 386

Balance Sheet
Cash Bank In Hand	3 473	8 363	699	4 822	4 175	1 764
Cash Bank On Hand						1 764	10 385	4 437	2 109	3 538	-725 042	1 294	2 658
Current Assets	57 798	52 501	58 599	84 572	94 260	100 164	96 535	103 337	118 759	154 788	290 565	159 994	186 888
Debtors	5 400	6 458	5 400	5 400	5 400	5 400	5 400	5 400	22 900	22 900	880 357	11 300	16 550
Net Assets Liabilities						7 386	6 014	1 093	1 997	2 063	-20 581	-14 368	-41 641
Net Assets Liabilities Including Pension Asset Liability	14 472	-6 240	2 365	8 720	10 074	7 386
Property Plant Equipment						8 219	7 410	6 763	6 245	6 030	5 698	5 433	5 221
Stocks Inventory	48 925	37 680	52 500	74 350	84 685	93 000
Tangible Fixed Assets	4 173	4 173	4 173	7 598	9 231	8 219
Total Inventories						93 000	80 750	93 500	93 750	128 350	135 250	147 400	167 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 372	-6 340	2 265	8 620	9 974	7 286
Shareholder Funds	14 472	-6 240	2 365	8 720	10 074	7 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 337	7 146	7 793	8 311	8 526	8 858	9 123	9 335
Average Number Employees During Period							3	3	4	3	4	3	3
Creditors						2 000	2 000	2 000	2 000	158 755	50 000	102 094	58 919
Creditors Due After One Year	10 887	8 451	3 613	2 000	2 000	2 000
Creditors Due Within One Year	36 612	54 463	56 794	81 450	91 417	98 997
Increase From Depreciation Charge For Year Property Plant Equipment							809		518	215	332	265	212
Net Current Assets Liabilities	21 186	-1 962	1 805	3 122	2 843	1 167	604	-3 670	-2 248	-3 967	23 721	82 293	12 057
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 556		14 556	14 556	14 556	14 556	14 556
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				4 282	2 897
Tangible Fixed Assets Cost Or Valuation	7 377	7 377	7 377	11 659	14 556
Tangible Fixed Assets Depreciation	3 204	3 204	3 204	4 061	5 325	6 337
Tangible Fixed Assets Depreciation Charged In Period				857	1 264	1 012
Total Assets Less Current Liabilities	25 359	2 211	5 978	10 720	12 074	9 386	8 014	3 093	3 997	2 063	29 419	87 726	17 278

Company staff

Suhashini T.

Role: Secretary

Appointed: 15 April 2004

Latest update: 3 February 2024

Mahadeva T.

Role: Director

Appointed: 15 April 2004

Latest update: 3 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Haverstock Hill Londis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhashini T.

Mahadeva T.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

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