Hendon Special Limited in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

The exact moment this company was established is Monday 15th May 2017. Registered under number 10770321, this firm is listed as a Private Limited Company. You can reach the main office of this company during its opening hours under the following location: 103 High Street, EN8 7AN Waltham Cross. The enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Its latest accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2023-05-14.

Concerning this company, just about all of director's responsibilities have so far been fulfilled by Eran O. who was appointed seven years ago.

Executives who control the firm include: Bat G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eran O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 766	22 105	21 251	22 310	10 587	17 767	31 207
Current Assets	17 660	34 434	39 594	38 828	30 301	30 776	46 145
Debtors	2 894	12 329	18 343	16 518	19 714	13 009	14 938
Net Assets Liabilities	-73 219	-196 776	-195 765	-203 021	-197 987	-206 477	-182 559
Other Debtors	836	11 979	13 590	10 382	10 440	9 346	11 798
Property Plant Equipment		170 037	171 012	124 798	78 711	32 624	746

Other Financial Data
Version Production Software			2 020	2 022	2 022	2 023	2 024
Accrued Liabilities	1 000	975	25 580	3 476	3 694	3 609	2 169
Accumulated Depreciation Impairment Property Plant Equipment		42 509	59 424	105 638	151 725	197 812	229 690
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 709 237	178 685
Additions Other Than Through Business Combinations Property Plant Equipment		212 546	17 890
Bank Borrowings	695 750	1 198 447	1 179 365	1 161 180	1 000 000
Bank Borrowings Overdrafts	695 750					270 000
Creditors	1 800 116	1 090 722	1 114 928	1 093 389	1 194 921	2 157 799	2 117 372
Deferred Income		17 048	12 883	15 468	20 003	62 138	57 040
Fixed Assets	1 709 237	2 057 959	2 058 934	2 012 720	1 966 633	1 920 546	1 888 668
Increase From Depreciation Charge For Year Property Plant Equipment		42 509	16 915	46 214	46 087	46 087	31 878
Investment Property	1 709 237	1 887 922	1 887 922	1 887 922	1 887 922	1 887 922	1 887 922
Investment Property Fair Value Model	1 709 237	1 887 922	1 887 922	1 887 922	1 887 922	1 887 922
Net Current Assets Liabilities	-1 782 456	-1 056 288	-1 075 334	-1 054 561	-1 164 620	-2 127 023	-2 071 227
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors	1 101 566	1 072 140	1 074 475	1 071 297	1 170 000	1 820 000	2 057 277
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income			2 440	4 478	7 824	3 662	3 140
Property Plant Equipment Gross Cost		212 546	230 436	230 436	230 436	230 436	230 436
Taxation Social Security Payable		251	113	417
Total Assets Less Current Liabilities	622 531	1 001 671	983 600	958 159	802 013	-206 477
Trade Creditors Trade Payables	1 800	308	1 877	2 731	818	1 506	832
Trade Debtors Trade Receivables	2 058	350	2 313	1 658	1 450	1
Value-added Tax Payable					406	546	54

Company staff

Eran O.

Role: Director

Appointed: 15 May 2017

Latest update: 6 February 2024

People with significant control

Bat G.

Notified on 15 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eran O.

Notified on 15 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	15 May 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Hendon Special Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eran O.

People with significant control

Bat G.

Eran O.

Accounts Documents

Company filings

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