Hill-tek Ltd in London, W5 3RL

Description

Data updated on: 01-11-2023

Located at 11 Embassy Court, London W5 3RL Hill-tek Ltd is categorised as a Private Limited Company with 08577054 registration number. This firm was started on Thursday 20th June 2013. This business's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2023-06-30 is the last time when company accounts were reported.

There's one director at present supervising this particular limited company, namely Paul H. who's been performing the director's obligations since Thursday 20th June 2013.

Paul H. is the individual who has 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	48 269	99 598	80 334	75 609

Balance Sheet
Current Assets	66 434	124 964	105 189	100 074	101 107	108 538	119 872	104 421	90 957
Net Assets Liabilities				75 609	78 155	86 150	97 947	93 522	89 568
Cash Bank In Hand	53 462	113 120	91 653	86 811
Debtors	12 972	11 844	13 536	13 263
Net Assets Liabilities Including Pension Asset Liability	48 269	99 599	80 334	75 609
Tangible Fixed Assets	496	249		247

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	48 268	99 598	80 334	75 608
Shareholder Funds	48 269	99 598	80 334	75 609

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors				24 712	23 526	22 613	22 163	12 162	2 072
Fixed Assets	496	250		247	574	225	238	1 263	683
Net Current Assets Liabilities	47 773	99 349	80 334	75 362	77 581	85 925	97 709	92 259	88 885
Total Assets Less Current Liabilities	48 269	99 598	80 335	75 609	78 155	86 150	97 947	93 522	89 568
Creditors Due Within One Year	18 661	25 615	24 855	24 712
Number Shares Allotted		100	100	100
Par Value Share		0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				371
Tangible Fixed Assets Cost Or Valuation	740	740	740	1 111
Tangible Fixed Assets Depreciation	244	490	740	864
Tangible Fixed Assets Depreciation Charged In Period		246	249	124

Company staff

Paul H.

Role: Director

Appointed: 20 June 2013

Latest update: 23 February 2024

People with significant control

Paul H.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 3 October 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	3 October 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 July 2016
Date Approval Accounts	29 July 2016

Hill-tek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

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