Hessel Street Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Hessel Street Limited could be gotten hold of in 2nd Floor Gadd House, Arcadia Avenue in London. Its post code is N3 2JU. Hessel Street has been present in this business for the last 28 years. Its registration number is 03194061. Hessel Street Limited was listed 14 years from now as Jakecroft. This business's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The most recent financial reports cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Tuesday 2nd May 2023.

Our information that details this firm's executives indicates the existence of two directors: Simon W. and Hyman W. who became members of the Management Board on 2009/05/07 and 1996/05/08. In addition, the director's tasks are often aided with by a secretary - Doris W., who was selected by this business 28 years ago.

Hyman W. 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.

Previous company's names
Hessel Street Limited 2010-01-28
Jakecroft Limited 1996-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	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
Net Worth	661 869	1 028 143	1 054 808	1 077 918

Balance Sheet
Cash Bank On Hand				255 773	28 673	30 038	46 368	20 113	6 995	5 611	4 131
Current Assets	337 223	579 025	239 368	868 739	1 195 927	666 569	469 023	544 707	995 119	1 244 724	1 116 947
Debtors	294 275	556 700	215 915	612 966	1 167 254	636 531	422 655	524 594	988 124	1 239 113	1 112 816
Net Assets Liabilities				1 048 085	1 120 362	1 130 590	1 152 240	1 154 438	1 152 352	1 249 591	1 220 152
Other Debtors				832 967	1 159 566	628 843	414 967	524 594	988 124	1 239 113	1 112 816
Cash Bank In Hand	42 948	22 325	23 453	255 773
Tangible Fixed Assets	2 646 000	2 936 000	2 987 664	1 086 000

Capital & Reserves
Called Up Share Capital	650 000	650 000	650 000	650 000
Profit Loss Account Reserve	-619 875	-543 601	-516 936	278 805
Shareholder Funds	661 869	1 028 143	1 054 808	1 077 918

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts				389 359	389 359	389 359	389 359	389 359	389 359	389 359	389 359
Corporation Tax Payable								986	986	765	765
Creditors				1 091 421	1 128 469	589 845	372 152	444 952	802 650	1 066 430	953 881
Current Tax For Period										22 425
Deferred Tax Asset Debtors					7 688	7 688	7 688
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws											15 787
Fixed Assets	2 646 000	2 936 100	2 987 764	1 086 100	1 086 100	1 086 100	1 086 100	1 086 100	1 086 100	1 200 100	1 200 100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										114 000
Investment Property				1 086 000	1 086 000	1 086 000	1 086 000	1 086 000	1 086 000	1 200 000	1 200 000
Investment Property Fair Value Model						1 086 000	1 086 000	1 086 000	1 086 000	1 200 000
Investments Fixed Assets		100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests							100	100	100	100	100
Net Current Assets Liabilities	177 683	181 222	87 320	1 083 239	1 192 565	664 169	466 623	541 621	897 233	1 165 912	1 039 711
Number Shares Issued Fully Paid					650 000	650 000
Other Creditors				702 062	739 110	200 486	-17 207	55 593	413 291	677 071	564 522
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				29 834	29 834	29 834	28 331	28 331	28 331	49 991	65 778
Tax Tax Credit On Profit Or Loss On Ordinary Activities										22 425	15 787
Total Assets Less Current Liabilities	2 823 683	3 117 322	3 075 084	2 169 339	2 278 665	1 750 269	1 552 723	1 627 721	1 983 333	2 366 012	2 239 811
Trade Creditors Trade Payables					962
Creditors Due After One Year	2 161 814	2 089 179	2 020 276	1 091 421
Creditors Due Within One Year	159 540	397 803	152 048	-214 500
Number Shares Allotted		650 000	650 000	650 000
Percentage Subsidiary Held		100	100	100
Revaluation Reserve	631 744	921 744	921 744	149 113
Share Capital Allotted Called Up Paid	650 000	650 000	650 000	650 000
Tangible Fixed Assets Additions			51 664
Tangible Fixed Assets Cost Or Valuation	2 646 000	2 936 000	2 987 664	1 086 000
Tangible Fixed Assets Disposals				1 901 664
Tangible Fixed Assets Increase Decrease From Revaluations		290 000

Company staff

Simon W.

Role: Director

Appointed: 07 May 2009

Latest update: 20 January 2024

Hyman W.

Role: Director

Appointed: 08 May 1996

Latest update: 20 January 2024

Doris W.

Role: Secretary

Appointed: 08 May 1996

Latest update: 20 January 2024

People with significant control

Hyman W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 December 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hessel Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Hyman W.

Doris W.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Hyman W.

Accounts Documents

Company filings

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