Hawnbrook Commercial Holdings Ltd
109 Baker Street C/o Goldwyns W1U 6RP London
Number: 09844995
Incorporation date: 2015-10-28
Dissolution date: 2021-06-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Hawnbrook Commercial Holdings came into being in 2015 as a company enlisted under no 09844995, located at W1U 6RP London at 109 Baker Street. This firm's last known status was dissolved. Hawnbrook Commercial Holdings had been operating in this business field for at least 6 years.
The following firm was controlled by a single managing director: Mark F., who was formally appointed on 2018/11/16.
Robert W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | ||||
| Current Assets | 10 150 412 | 11 050 411 | |||
| Debtors | 10 150 411 | 11 050 411 | 10 648 748 | 10 626 594 | |
| Net Assets Liabilities | -128 588 | -301 300 | -2 275 860 | -3 678 800 | |
| Other Debtors | 150 411 | 1 050 411 | 1 856 406 | 2 534 395 | |
| Cash Bank In Hand | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 1 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 1 219 351 | 1 324 251 | 2 505 037 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 | ||||
| Amounts Owed By Group Undertakings | 10 000 000 | 10 000 000 | 8 792 342 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 10 000 000 | 11 882 359 | 11 800 359 | 11 800 359 | |
| Investment Property | 1 821 881 | 1 750 001 | |||
| Investment Property Fair Value Model | 1 821 881 | 1 750 001 | |||
| Investments Fixed Assets | 1 750 001 | 200 002 | 2 | ||
| Investments In Group Undertakings | 1 750 001 | 200 002 | 2 | ||
| Net Current Assets Liabilities | 8 049 531 | 9 831 058 | 9 324 497 | 8 121 557 | |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Creditors | 10 000 000 | 11 882 359 | |||
| Other Remaining Borrowings | 11 882 359 | 11 800 359 | 11 800 359 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 050 411 | 1 856 406 | |||
| Profit Loss | -1 974 561 | -1 402 940 | |||
| Total Assets Less Current Liabilities | 9 871 412 | 11 581 059 | 9 524 499 | 8 121 559 | |
| Trade Creditors Trade Payables | 71 880 | ||||
| Number Shares Allotted | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
Role: Director
Appointed: 16 November 2018
Latest update: 10 April 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 03 June 2022 |
| Confirmation statement last made up date | 20 May 2021 |
| Annual Accounts 1 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-28 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 1 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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