Hillvilla Limited in London, E18 2DY

Description

Data updated on: 01-11-2023

Registered at 78 Malford Grove, London E18 2DY Hillvilla Limited is classified as a Private Limited Company with 06286906 registration number. It has been established 17 years ago. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Hillvilla Ltd filed its account information for the financial year up to 2023-06-30. The most recent confirmation statement was submitted on 2023-06-20.

Considering this particular firm's magnitude, it was imperative to find more executives: Zahida S. and Nasir S. who have been assisting each other since 2016 to promote the success of the firm.

Zahida S. is the individual who controls 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	2013-06-30	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 448	-40 868	90 997	117 297

Balance Sheet
Cash Bank On Hand				4 942	3 204	4 983	5 903	9 462	1 810	1 333	2 121
Current Assets	72	244	436	5 014	3 276	5 642	9 305	9 534	3 303	1 405	2 193
Debtors	72	72	72	72	72	659	3 402	72	1 493	72	72
Net Assets Liabilities			90 997	117 297	126 986	135 958	148 874	163 365	163 263	153 013	152 259
Other Debtors				72	72	72	72	72	1 493	72	72
Property Plant Equipment				375 000	375 000	375 000
Cash Bank In Hand	0	172	364	4 942
Net Assets Liabilities Including Pension Asset Liability	-66 448	-40 868	90 997	117 297
Tangible Fixed Assets	200 000	220 000	350 000	375 000

Capital & Reserves
Called Up Share Capital	2	2	1	100
Profit Loss Account Reserve	-191	5 389	7 255	9 606
Shareholder Funds	-66 448	-40 868	90 997	117 297

Other Financial Data
Total Fixed Assets Additions				1 150
Total Fixed Assets Cost Or Valuation	200 000	220 000	350 000	375 000
Total Fixed Assets Revaluation		20 000	130 000	23 850
Additional Provisions Increase From New Provisions Recognised					-2 635	-1 384
Average Number Employees During Period				2	3	4	4	3	3	2	1
Comprehensive Income Expense				28 489	23 833
Corporation Tax Payable				2 373	5 217	2 953
Creditors			259 439	262 717	244 781	239 559	233 861	219 599	213 470	221 822	223 364
Deferred Tax Liabilities				9 144	6 509	5 125
Dividends Paid				6 000	5 000
Fixed Assets	200 000	220 000	350 000	375 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				23 850
Income Expense Recognised Directly In Equity				-5 901	-5 000
Income Tax Expense Credit On Components Other Comprehensive Income				3 712	-2 635
Investment Property Fair Value Model					375 000	375 000	378 555	378 555	378 555	378 555
Issue Equity Instruments				99
Net Current Assets Liabilities	-266 448	-260 869	-259 003	-257 703	-241 505	-233 917	-224 556	-210 065	-210 167	-220 417	-221 171
Net Deferred Tax Liability Asset				9 144	6 509	5 125
Other Creditors				257 015	239 564	236 606	230 245	215 614	212 907	221 258	223 364
Profit Loss				8 351	21 198
Property Plant Equipment Gross Cost					375 000	375 000
Provisions				9 144	6 509	5 125
Provisions For Liabilities Balance Sheet Subtotal			5 432	9 144		5 125	5 125	5 125	5 125	5 125	5 125
Taxation Including Deferred Taxation Balance Sheet Subtotal				9 144	6 509	5 125
Total Assets Less Current Liabilities	-66 448	-40 869	90 997	117 297	133 495	141 083	153 999	168 490	168 388	158 138	157 384
Trade Creditors Trade Payables				3 329
Trade Debtors Trade Receivables						587	3 330
Additions Other Than Through Business Combinations Investment Property Fair Value Model							3 555
Investment Property						375 000	378 555	378 555	378 555	378 555	378 555
Other Taxation Social Security Payable						2 953	3 616	3 985	563	564
Creditors Due Within One Year Total Current Liabilities	266 520	261 113	259 439	262 717
Revaluation Reserve	-66 259	-46 259	83 741	107 591
Tangible Fixed Assets Additions				1 150
Tangible Fixed Assets Cost Or Valuation	200 000	220 000	350 000	375 000
Tangible Fixed Assets Increase Decrease From Revaluations		20 000	130 000	23 850

Company staff

Zahida S.

Role: Director

Appointed: 24 February 2016

Latest update: 31 March 2024

Nasir S.

Role: Director

Appointed: 02 August 2007

Latest update: 31 March 2024

Zahida S.

Role: Secretary

Appointed: 02 August 2007

Latest update: 31 March 2024

People with significant control

Zahida S.

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 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
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hillvilla Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahida S.

Nasir S.

Zahida S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Zahida S.

Accounts Documents

Company filings

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