Hennessy Property Limited in London, N1 8ED

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Hennessy Property Limited, a company located at 18 Camden Passage, in London. That would make eleven years Hennessy Property has prospered on the British market, as the company was started on 2013-02-19. Its reg. no. is 08409791 and the area code is N1 8ED. The company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-02-28 is the last time the accounts were reported.

As for the firm, many of director's responsibilities have so far been executed by Kit H. and Dora V.. As for these two individuals, Kit H. has supervised firm for the longest period of time, having become a vital part of company's Management Board eleven years ago.

Dora V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			4 481	4 260	8 853	4 721	5 696	2 498	469
Net Assets Liabilities			28 761	32 334	40 754	49 322	62 855	68 915	151 630	166 267
Property Plant Equipment			276 000	276 000	276 000	276 000	276 000	276 000	370 000	370 000
Cash Bank In Hand	4 217	5 985	4 481
Net Assets Liabilities Including Pension Asset Liability	243	4 997	28 761
Tangible Fixed Assets	244 493	244 493	276 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	143	4 897	28 661

Other Financial Data
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings			25 568					4 859
Bank Overdrafts			844					391	4 813
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				244 493	244 493	244 493	244 493	244 493	244 493	244 493
Corporation Tax Payable			1 224	490
Creditors			6 143	6 277	7 359	16 776	17 130	17 823	49 011	25 161
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									94 000
Income Tax Expense Credit On Components Other Comprehensive Income									25 390
Net Current Assets Liabilities	-366	4 336	-1 662	-2 017	1 494	-12 055	-11 434	-15 325	-48 542	-25 161
Other Creditors			4 075	5 006	5 337	14 730	15 930	16 021	40 889	20 848
Property Plant Equipment Gross Cost			276 000	276 000	276 000	276 000	276 000	276 000	370 000	370 000
Provisions For Liabilities Balance Sheet Subtotal			6 301	5 986	5 986	5 986	5 986	5 986	31 376	31 376
Taxation Social Security Payable				490	2 022	2 046	1 200	1 411	3 309	4 313
Total Assets Less Current Liabilities	244 127	248 829	274 338	273 983	277 494	263 945	264 566	260 675	321 458	344 839
Trade Creditors Trade Payables				781
Amount Specific Advance Or Credit Directors	-82 650	-82 650	-97 650	-97 618
Amount Specific Advance Or Credit Made In Period Directors				32
Advances Credits Directors	-82 650	-82 650	-97 650
Advances Credits Repaid In Period Directors	82 650		15 000
Bank Borrowings Overdrafts Secured	161 234	161 182	26 412
Borrowings	141 178	135 142	117 025
Capital Employed	243	4 997	28 761
Creditors Due After One Year	243 884	243 832	239 276
Creditors Due Within One Year	4 583	1 649	6 143
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			6 301
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	244 493
Tangible Fixed Assets Cost Or Valuation	244 493	244 493	276 000
Tangible Fixed Assets Increase Decrease From Revaluations			31 507
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kit H.

Role: Director

Appointed: 19 February 2013

Latest update: 12 April 2024

Dora V.

Role: Director

Appointed: 19 February 2013

Latest update: 12 April 2024

People with significant control

Dora V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-02-19
Date Approval Accounts	19 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Hennessy Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kit H.

Dora V.

Izak V.

People with significant control

Dora V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies