Hillside Real Estate Ltd, NW11 7PE

Description

Data updated on: 01-11-2023

Hillside Real Estate has been in this business field for at least eighteen years. Established under 06038133, it is listed as a Private Limited Company. You can reach the office of the company during its opening hours at the following location: 925 Finchley Road London, NW11 7PE Golders Green. Since 5th November 2021 Hillside Real Estate Ltd is no longer under the business name Hillside Physiotherapy. This company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-10-26.

According to the official data, the following limited company is controlled by just one director: Kooi W., who was appointed on 29th December 2006.

Kooi 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
Hillside Real Estate Ltd 2021-11-05
Hillside Physiotherapy Ltd 2006-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth				327 084	385 029

Balance Sheet
Cash Bank In Hand	259 135	300 683	352 994	466 998	579 686
Current Assets	283 852	310 865	385 617	485 110	590 602
Debtors	24 717	10 182	32 623	18 112	10 916
Intangible Fixed Assets	5 200	2 600
Net Assets Liabilities Including Pension Asset Liability	197 778	210 093	268 872	328 920	385 029
Tangible Fixed Assets	1 681	1 261	2 292	1 791	1 343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	197 678	209 993	268 772	328 820	384 929
Shareholder Funds				327 084	385 029

Other Financial Data
Capital Employed	197 778	210 093	268 872	328 920
Creditors Due Within One Year	92 955	104 633	119 037	157 981	206 916
Fixed Assets	6 881	3 861	2 292
Intangible Fixed Assets Aggregate Amortisation Impairment	7 800	10 400	13 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		2 600	2 600
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	190 897	206 232	266 580	325 293	383 686
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 795	96
Tangible Fixed Assets Cost Or Valuation	6 695	6 695	8 490	8 586	8 586
Tangible Fixed Assets Depreciation	5 014	5 434	6 198	6 795	7 243
Tangible Fixed Assets Depreciation Charged In Period		420	764	597
Total Assets Less Current Liabilities				327 084	385 029
Value Shares Allotted					1

Company staff

Kooi W.

Role: Director

Appointed: 29 December 2006

Latest update: 29 February 2024

People with significant control

Kooi 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 July 2014
Date Approval Accounts	17 July 2014

Hillside Real Estate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kooi W.

Johannes W.

People with significant control

Kooi W.

Accounts Documents

Company filings

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