Headwing Building Ltd in London, NW11 8SR

Description

Data updated on: 01-11-2023

Headwing Building Ltd with Companies House Reg No. 03578657 has been a part of the business world for 26 years. This Private Limited Company can be contacted at 220 The Vale, Golders Green in London and its postal code is NW11 8SR. The enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 30th September 2023 is the last time account status updates were filed.

In the following company, the full extent of director's tasks have so far been performed by Michaela N. who was chosen to lead the company 8 years ago. The company had been managed by Thomas N. until 3 years ago. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Ariela N. as a secretary for the last 26 years.

Ariela N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	107 703	31 481	1 096	-19 847	-41 877	-60 933	-78 432

Balance Sheet
Current Assets	164 373	84 805	7 188	1 006	1 134	31 195	3 500	219	74	686	775	772	772
Net Assets Liabilities							78 432	96 475	114 172	130 714	148 181	156 605	156 605
Cash Bank In Hand	164 361	84 805	7 188	1 006	1 134	31 195
Debtors	12
Net Assets Liabilities Including Pension Asset Liability	107 703	31 482	1 097	-19 847	-41 877	-60 933	-78 432
Tangible Fixed Assets	497	333

Capital & Reserves
Called Up Share Capital	7	7	7	7	7	7
Profit Loss Account Reserve	107 696	31 474	1 089	-19 855	-41 884	-60 940
Shareholder Funds	107 703	31 481	1 096	-19 847	-41 877	-60 933	-78 432

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							36 338	51 101	68 653	35 807	103 363	111 784	111 784
Fixed Assets	373 499	373 335	373 002	373 002	321 939	217 839	217 839	217 839	217 839	217 839	217 839	217 839	217 839
Net Current Assets Liabilities	-130 939	-206 997	-237 048	-257 993	-228 959	-15 340	-32 839	50 882	68 579	35 121	102 588	111 012	111 012
Total Assets Less Current Liabilities	242 560	166 339	135 954	115 010	92 980	202 499	185 000	166 957	149 260	182 718	115 251	106 827	106 827
Creditors Due After One Year	134 857	134 857	134 857	134 857	134 857	134 857	263 432
Creditors Due Within One Year	295 312	291 801	244 236	258 998	230 093	46 535	36 339
Investments Fixed Assets	373 002	373 002	373 002	373 002	321 939	217 839
Tangible Fixed Assets Cost Or Valuation	4 320	333
Tangible Fixed Assets Depreciation	3 823	3 934
Tangible Fixed Assets Depreciation Charged In Period		111
Tangible Fixed Assets Disposals		53	333