Highgaze Building Ltd in London, W3 7DA

Description

Data updated on: 17-08-2023

Highgaze Building started conducting its operations in 2010 as a Private Limited Company under the ID 07130176. This firm's office was registered in London at Savoy House Savoy Circus. This particular Highgaze Building Ltd business had been operating on the market for at least thirteen years.

This firm was administered by an individual managing director: Roberto B. who was overseeing it from Thu, 29th Apr 2010 to dissolution date on Tue, 20th Jun 2023.

Roberto B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 152	103 845	74 005	59 940	-18 671	-68 762

Balance Sheet
Cash Bank On Hand						41 210	126 844	120 097	116 432	127 752	29 315
Current Assets	137 671	229 339	247 561	250 448	199 922	114 760	189 143	191 104	163 576	179 167	31 719
Debtors	20 615	34 139	45 046	66 184	60 205	73 550	62 299	71 007	47 144	51 415	2 404
Net Assets Liabilities										-25 581	-123 913
Other Debtors											2 404
Cash Bank In Hand	117 056	195 200	202 515	184 264	139 717	41 210
Net Assets Liabilities Including Pension Asset Liability	44 152	103 845	74 005	59 940	-18 671
Property Plant Equipment						491	227
Tangible Fixed Assets	292	6 710	5 165	2 217	755	491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 052	103 745	73 905	59 840	-18 771	-68 862
Shareholder Funds	44 152	103 845	74 005	59 940	-18 671	-68 762

Other Financial Data
Accrued Liabilities										45 489
Accumulated Depreciation Impairment Property Plant Equipment						11 294	11 558	11 785	11 785	11 785	11 785
Average Number Employees During Period							6	6	7	7	3
Creditors						184 013	200 412	182 596	183 334	204 746	155 632
Other Creditors						34 357	56 348	46 306	46 234	39 554	116 181
Prepayments										3 985
Property Plant Equipment Gross Cost						11 785	11 785	11 785	11 785	11 785	11 785
Trade Creditors Trade Payables						9 894	15 171	20 773	35 670	42 604	39 451
Trade Debtors Trade Receivables						63 999	51 449	55 537	42 280	47 430
Accruals Deferred Income	51 285	18 136	23 463	19 899
Accrued Liabilities Deferred Income						24 566	52 698	39 322	27 520	45 489
Creditors Due Within One Year	42 526	114 068	155 258	172 826	219 348	184 013
Increase From Depreciation Charge For Year Property Plant Equipment							264	227
Net Current Assets Liabilities	95 145	115 271	92 303	77 622	-19 426	-69 253	-11 269	8 508	-19 758	-25 579
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						9 551	10 850	15 470	4 864	3 985
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 997	1 550		800
Tangible Fixed Assets Cost Or Valuation	438	9 435	10 985	10 985	11 785
Tangible Fixed Assets Depreciation	146	2 725	5 820	8 768	11 030	11 294
Tangible Fixed Assets Depreciation Charged In Period		2 579	3 095	2 948	2 262	264
Total Assets Less Current Liabilities	95 437	121 981	97 468	79 839	-18 671	-68 762	-11 042	8 508	-19 758	-25 579

Company staff

Roberto B.

Role: Director

Appointed: 29 April 2010

Latest update: 26 April 2023

People with significant control

Roberto B.

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	26 January 2023
Account last made up date	31 January 2021
Confirmation statement next due date	02 February 2023
Confirmation statement last made up date	19 January 2022

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 April 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 November 2016
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 January 2014

Highgaze Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberto B.

Yomtov J.

People with significant control

Roberto B.

Accounts Documents

Company filings

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