Hillfranz Uk Ltd in Surrey, SM5 1HE

Description

Data updated on: 01-11-2023

Started with Reg No. 08532291 11 years ago, Hillfranz Uk Ltd is categorised as a Private Limited Company. The firm's present office address is 185 Middleton Road, Carshalton Surrey. This firm's principal business activity number is 86900 which means Other human health activities. Wednesday 31st May 2023 is the last time when the company accounts were filed.

Within this business, the full extent of director's responsibilities have so far been done by Hilda A. who was assigned this position in 2013. To find professional help with legal documentation, this particular business has been using the skills of Hilda A. as a secretary for the last 11 years.

Hilda A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	288	20 181	21 045

Balance Sheet
Cash Bank On Hand			27 091	19 259	10 227	10 227	2	2	2	2
Current Assets	4 459	26 325	28 223	19 259
Debtors			1 132
Net Assets Liabilities			21 045	15 856	5 856	2	2	2	2	2
Cash Bank In Hand	7 431	26 325	27 091
Net Assets Liabilities Including Pension Asset Liability	288	20 181	21 045

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	287	20 180	21 044
Shareholder Funds	288	20 181	21 045

Other Financial Data
Corporation Tax Payable			1 720	1 202
Creditors			7 178	3 403	4 371	4 371
Net Current Assets Liabilities	288	20 181	21 045	15 856	5 856	5 856
Other Creditors			5 458	2 201	4 371	4 371
Trade Debtors Trade Receivables			1 132
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2
Number Shares Allotted	1	1	1				2	2	2	2
Par Value Share	1	1	1				1	1	1	1
Creditors Due Within One Year	4 171	6 144	7 178
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	288	20 181	21 045

Company staff

Hilda A.

Role: Secretary

Appointed: 16 May 2013

Latest update: 15 February 2024

Hilda A.

Role: Director

Appointed: 16 May 2013

Latest update: 15 February 2024

People with significant control

Hilda A.

Notified on 17 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 February 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Hillfranz Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilda A.

Hilda A.

People with significant control

Hilda A.

Accounts Documents

Company filings

Filing category

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