Hillcrest (nw) Ltd in London, NW3 7TT

Description

Data updated on: 01-11-2023

This Hillcrest (nw) Ltd business has been in this business for ten years, having launched in 2014. Started with registration number 09322720, Hillcrest (nw) is categorised as a Private Limited Company with office in 181e West Heath Road, London NW3 7TT. This firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Hillcrest (nw) Limited reported its latest accounts for the financial year up to Thursday 31st March 2022. Its most recent annual confirmation statement was submitted on Sunday 20th November 2022.

Right now, the firm is supervised by a single director: Joanne L., who was assigned to lead the company ten years ago.

Joanne L. 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	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	84 765

Balance Sheet
Cash Bank On Hand		31 722	10 376	11 496	1 080	220 886
Current Assets	1 162 933	4 184 376	4 420 786	5 392 182	5 696 930	6 630 938
Debtors	1 137 021	4 152 654	4 410 410	5 380 686	5 695 850	6 410 052
Property Plant Equipment		1 981	1 486	1 114	2 065	1 548
Cash Bank In Hand	25 912

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	84 665
Shareholder Funds	84 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		661	1 156	1 528	2 216	2 733
Creditors		3 480 915	3 390 022	4 141 380	4 090 157	4 689 135
Increase From Depreciation Charge For Year Property Plant Equipment			495	372	688	517
Net Current Assets Liabilities		703 461	1 030 764	1 250 802	1 606 773	1 941 803
Property Plant Equipment Gross Cost		2 642	2 642	2 642	4 281
Total Additions Including From Business Combinations Property Plant Equipment					1 639
Total Assets Less Current Liabilities	84 765	705 442	1 032 250	1 251 916	1 608 838	1 943 351
Creditors Due Within One Year	1 078 168
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Joanne L.

Role: Director

Appointed: 21 November 2014

Latest update: 13 January 2024

People with significant control

Joanne L.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-21
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hillcrest (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

People with significant control

Joanne L.

Accounts Documents

Company filings

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